Open Collective
Open Collective
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Expenses

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All expenses
All methods
All
All

Meetup booking cost

from Keira Evans to Trans Aid Cymru
£51.00 GBP
Paid
Reimbursement #65448
events
£75.00 GBP
Paid
Invoice #63810
events
meetups

Travel Costs

from Doe Fligelstone to Trans Aid Cymru
£13.64 GBP
Paid
Grant #58420
transport
events

Meetup room rental

from Keira Evans to Trans Aid Cymru
£76.50 GBP
Paid
Reimbursement #57471
events

Swimming pool rental

from Keira Evans to Trans Aid Cymru
£148.00 GBP
Paid
Invoice #55785
events

Meetup rent

from Keira Evans to Trans Aid Cymru
£40.50 GBP
Paid
Reimbursement #55079
events

Taxi to big lunch

from Keira Evans to Trans Aid Cymru
£11.66 GBP
Paid
Reimbursement #53630
transport
events
£24.11 GBP
Paid
Reimbursement #53617
food
events
reimbursement
event

Meetup room rent

from Keira Evans to Trans Aid Cymru
£40.00 GBP
Paid
Reimbursement #51299
events
meetup
£51.00 GBP
Paid
Reimbursement #48653
events
admin and running costs
reimbursement
Page Total:£531.41 GBP

Payment processor fees may apply.

Page of 9
Collective balance
£12,839.45 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.