Open Collective
Open Collective
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Expenses

Newest First
All expenses
All methods
All
All

Transport and food

from Kieran to Trans Aid Cymru
£6.70 GBP
Paid
Reimbursement #39514
reimbursement - items
admin and running costs
£26.25 GBP
Paid
Reimbursement #34036
running costs
meal share (roath/cathays)
reimbursement - meal share
admin and running costs

Wardrobe set up

from Leith Ramage to Trans Aid Cymru
£70.00 GBP
Paid
Grant #31827
grant - emergency
admin and running costs

Postage Wardrobe

from Leith Ramage to Trans Aid Cymru
£46.72 GBP
Paid
Reimbursement #31456
reimbursement - delivery
admin and running costs
£4.99 GBP
Paid
Reimbursement #31270
reimbursement - delivery
admin and running costs

Wardrobe Postage

from Leith Ramage to Trans Aid Cymru
£19.98 GBP
Paid
Reimbursement #31210
reimbursement - delivery
admin and running costs
Page Total:£174.64 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.