Open Collective
Open Collective
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Expenses

Newest First
All expenses
All methods
All
All
£13.12 GBP
Paid
Reimbursement #174105
travel
event
events
transport

Trans Pride Cardiff

from Rudy Harries to Trans Aid Cymru
£100.00 GBP
Paid
Invoice #160645
pride
events
event
community grant
£31.25 GBP
Paid
Reimbursement #108638
event
£30.00 GBP
Paid
Reimbursement #68870
meetups
event

Food for Big Picnic

from Kieran to Trans Aid Cymru
£24.11 GBP
Paid
Reimbursement #53617
food
events
reimbursement
event
Reimbursement #52860
event
£31.57 GBP
Paid
Reimbursement #52859
event

Big Picnic items

from Sammy Woodward to Trans Aid Cymru
£49.03 GBP
Paid
Reimbursement #52657
event
£82.63 GBP
Paid
Reimbursement #51710
merch
event
admin and running costs

Event supplies

from Kieran to Trans Aid Cymru
£48.89 GBP
Paid
Reimbursement #50246
reimbursement
event
Page Total:£635.60 GBP

Payment processor fees may apply.

Page of 2
Collective balance
£9,191.18 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.