Open Collective
Open Collective
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Expenses

Newest First
All expenses
All methods
All
All
£50.00 GBP
Paid
Reimbursement #44023
grant - fundraiser
£50.00 GBP
Paid
Reimbursement #43033
grant - fundraiser
£52.50 GBP
Paid
Reimbursement #41730
grant - fundraiser
transition - physical
£50.00 GBP
Paid
Reimbursement #40943
grant - fundraiser
housing and bills
£53.50 GBP
Paid
Reimbursement #39912
grant - fundraiser
transition - physical
£53.50 GBP
Paid
Grant #38746
grant - fundraiser
medical
£53.50 GBP
Paid
Grant #37721
grant - fundraiser
transition - physical
£53.50 GBP
Paid
Grant #36546
grant - fundraiser
transition - physical
£53.50 GBP
Paid
Grant #35552
grant - fundraiser
transition - physical

GoFundMe spotlight

from Rudy Harries to Trans Aid Cymru
£53.50 GBP
Paid
Grant #34364
grant - fundraiser
transition (physical)
Page Total:£523.50 GBP

Payment processor fees may apply.

Page of 3
Collective balance
£9,171.17 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.