Open Collective
Open Collective
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Expenses

Newest First
All expenses
All methods
All
All
£14.17 GBP
Paid
Reimbursement #94297
transport
travel
reimbursement
£60.00 GBP
Rejected
Grant #90202
travel
grant - general

Fuel for Llanelli

from Eve to Trans Aid Cymru
£15.00 GBP
Paid
Invoice #86265
transport
travel
travel expenses
Reimbursement #85393
travel
£33.79 GBP
Paid
Reimbursement #85167
transport
medical
travel
£30.00 GBP
Paid
Grant #83589
travel
grant - general
£60.00 GBP
Paid
Grant #79914
travel
transition (physical)
£19.03 GBP
Paid
Reimbursement #76070
travel
£22.37 GBP
Paid
Reimbursement #66941
travel

Transgender £30

from NOTHSA to Trans Aid Cymru
£30.00 GBP
Paid
Grant #61235
food
other living costs
travel
mental health
+ 1 more
Page Total:£294.76 GBP

Payment processor fees may apply.

Page of 9
Collective balance
£12,321.15 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.