Open Collective
Open Collective
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Expenses

Newest First
All expenses
All methods
All
All
£30.00 GBP
Paid
Grant #152880
grant - general
housing and bills
food
other living costs
+ 2 more
£30.00 GBP
Paid
Reimbursement #152548
travel
reimbursement

In a tight spot

from Eve to Trans Aid Cymru
£100.00 GBP
Paid
Grant #150776
grant - emergency
transport
travel
£35.80 GBP
Paid
Reimbursement #150556
transport
travel
reimbursement
£25.00 GBP
Paid
Grant #147588
transport
events
travel
reimbursement
£3.90 GBP
Paid
Reimbursement #147432
reimbursement
travel
£8.69 GBP
Paid
Reimbursement #142539
grant - general
transition - physical
travel
Reimbursement #142497
reimbursement
travel
£21.22 GBP
Paid
Reimbursement #128472
admin and running costs
travel
reimbursement
£8.29 GBP
Paid
Reimbursement #111207
transition - physical
travel
Page Total:£268.10 GBP

Payment processor fees may apply.

Page of 8
Collective balance
£12,040.15 GBP

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.