Open Collective
Open Collective
Loading

Expenses

Newest First
All expenses
All methods
All
All
£5.05 GBP
Paid
Reimbursement #55202
admin and running costs
running costs
£1.99 GBP
Paid
Reimbursement #54491
admin and running costs
reimbursement

Postage for flyers

from Keira Evans to Trans Aid Cymru
£6.52 GBP
Paid
Reimbursement #53019
admin and running costs
£82.63 GBP
Paid
Reimbursement #51710
merch
event
admin and running costs
£51.00 GBP
Paid
Reimbursement #48653
events
admin and running costs
reimbursement
£32.89 GBP
Paid
Reimbursement #48298
reimbursement
meal share (roath/cathays)
running costs
admin and running costs
£40.00 GBP
Paid
Reimbursement #47009
events
admin and running costs

Insurance

from Keira Evans to Trans Aid Cymru
£198.52 GBP
Paid
Reimbursement #44518
admin and running costs
Reimbursement #40505
reimbursement - delivery
admin and running costs
Page Total:£455.25 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.