Open Collective
Open Collective
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Expenses

Newest First
All expenses
All methods
All
All
£5.92 GBP
Paid
Reimbursement #188493
events
transport
£6.98 GBP
Paid
Reimbursement #188491
events
transport
£55.00 GBP
Paid
Invoice #178539
events
admin and running costs
Grant #175668
events
£50.00 GBP
Paid
Reimbursement #174260
events
admin and running costs
£13.12 GBP
Paid
Reimbursement #174105
travel
event
events
transport
£12.79 GBP
Paid
Invoice #172605
events
admin and running costs
Reimbursement #165236
events
transport

Trans Pride Cardiff

from Rudy Harries to Trans Aid Cymru
£100.00 GBP
Paid
Invoice #160645
pride
events
event
community grant
£81.44 GBP
Paid
Reimbursement #155714
transport
events
Page Total:£359.16 GBP

Payment processor fees may apply.

Page of 9
Collective balance
£15,165.20 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.