Open Collective
Open Collective
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Expenses

Newest First
All expenses
All methods
All
All
£46.97 GBP
Paid
Reimbursement #77930
events
admin and running costs
£120.00 GBP
Paid
Invoice #77346
admin and running costs
£9.20 GBP
Paid
Reimbursement #73730
reimbursement
travel expenses
admin and running costs
£19.90 GBP
Paid
Reimbursement #73726
transport
admin and running costs

Train Tickets

from Keira Evans to Trans Aid Cymru
£17.40 GBP
Paid
Reimbursement #73572
transport
admin and running costs
£1.53 GBP
Paid
Reimbursement #68574
admin and running costs
£60.00 GBP
Paid
Reimbursement #62518
admin and running costs
£15.84 GBP
Paid
Reimbursement #61789
admin and running costs
£75.00 GBP
Paid
Reimbursement #61788
admin and running costs

Domain Renewal

from Shash Appan to Trans Aid Cymru
£31.40 GBP
Paid
Reimbursement #55225
admin and running costs
running costs
Page Total:£397.24 GBP

Payment processor fees may apply.

Page of 9
Collective balance
£9,960.27 GBP

Current Fiscal Host
The Social Change Nest

FAQ

How do I get paid from a Collective?
Submit an expense and provide your payment information.
How are expenses approved?
Collective admins are notified when an expense is submitted, and they can approve or reject it.
Is my private data made public?
No. Only the expense amount and description are public. Attachments, payment info, emails and addresses are only visible to you and the admins.
When will I get paid?
Payments are processed by the Collective's Fiscal Host, the organization that hold funds on their behalf. Many Fiscal Hosts pay expenses weekly, but each one is different.
Why do you need my legal name?
The display name is public and the legal name is private, appearing on receipts, invoices, and other official documentation used for tax and accounting purposes.