Open Collective
Open Collective
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Expenses

Newest First
All expenses
All methods
All
All
£32.59 GBP
Error
Reimbursement #159523
admin and running costs

Newport Meetup Parking

from Maddy to Trans Aid Cymru
£4.50 GBP
Paid
Reimbursement #156671
travel
admin and running costs
£16.48 GBP
Paid
Reimbursement #149793
admin and running costs
reimbursement
Reimbursement #142611
admin and running costs
Reimbursement #142563
transport
admin and running costs
£25.66 GBP
Paid
Reimbursement #141169
transport
events
admin and running costs
£20.86 GBP
Paid
Reimbursement #140311
transport
admin and running costs
Reimbursement #135378
transport
events
admin and running costs
£22.99 GBP
Paid
Invoice #134272
admin and running costs
£3.30 GBP
Paid
Reimbursement #129172
admin and running costs
Page Total:£183.87 GBP

Payment processor fees may apply.

Page of 9
Collective balance
£9,189.80 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.