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Receipt #246418 to Trans Masculine Scotland

Fidget toys

Approved
Reimbursement #246418

Submitted by Milo BischofApproved by Cooper Kerr

Apr 13, 2025

Attached receipts
Fidget toys for group attendees to use
Date: April 9, 2025
£7.47 GBP

Total amount £7.47 GBP

Additional Information

payout method

Bank account
Details  
********

on
Expense created
on
Expense approved
Collective balance
£813.00 GBP

Current Fiscal Host
The Social Change Nest

Expense policies
Expenses Policy TMS  

This policy applies to Trans Masculine Scotland (Edinburgh) (hereafter TMS) and is in regards to the funds held by Social Change Nest on behalf of TMS. Currently, these funds are comprised of a grant received from Consortium.

The funds can be accessed through Open Collective.

The funds can be used to further the cause of TMS. As per our grant application to Consortium, this includes the following:
  • Organising and running workshops or events (including paying external facilitators)
  • Running a binder fund 
  • Purchasing materials to run TMS events

Accessing the funds:

TMS currently has four community group leaders. Prior to accessing the funds to use a portion of the money, three out of four TMS community group leaders will need to agree to spending the amount specified. The agreement can be given verbally or in writing. 

When requesting money from the fund, group leaders should always provide a receipt or an invoice as evidence.

This expenses policy can only be changed if the majority of TMS group leaders agrees to the change.

 

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.

Collective balance

£813.00 GBP