Open Collective
Open Collective
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Expenses

Newest First
All expenses
All methods
All
All
£22.59 GBP
Paid
Reimbursement #204123
meal share (roath/cathays)
meal share scheme
reimbursement - meal share
£16.30 GBP
Paid
Reimbursement #201395
meal share (roath/cathays)
reimbursement - meal share
meal share scheme
£17.65 GBP
Paid
Reimbursement #200280
reimbursement - meal share
meal share (roath/cathays)
meal share scheme
£20.60 GBP
Paid
Reimbursement #199512
reimbursement - meal share
meal share (roath/cathays)
£15.65 GBP
Paid
Reimbursement #197810
meal share (roath/cathays)
reimbursement - meal share
reimbursement
Reimbursement #196494
admin and running costs
meal share
meal share (roath/cathays)

Meal Share March

from Nerida Rose to Trans Aid Cymru
£13.87 GBP
Paid
Reimbursement #193339
meal share (roath/cathays)
reimbursement - meal share
£17.10 GBP
Paid
Reimbursement #193338
meal share (roath/cathays)
reimbursement - meal share
£25.00 GBP
Paid
Reimbursement #193337
meal share (roath/cathays)
reimbursement - meal share
£50.08 GBP
Paid
Reimbursement #181327
meal share (roath/cathays)
Page Total:£219.54 GBP

Payment processor fees may apply.

Page of 4
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.