Open Collective
Open Collective
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Expenses

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All expenses
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Reimbursement #138209
fundraiser booster
gofundme booster
£50.00 GBP
Paid
Invoice #135666
reimbursement
fundraiser booster

GoFundMe booster

from Maddy to Trans Aid Cymru
£50.00 GBP
Paid
Reimbursement #124216
reimbursement
fundraiser booster
gofundme
£50.00 GBP
Paid
Reimbursement #100848
fundraiser booster
transition - physical
£50.00 GBP
Paid
Reimbursement #93896
fundraiser booster
transition - physical
£53.75 GBP
Paid
Reimbursement #91736
fundraiser booster
housing and bills
£50.00 GBP
Paid
Reimbursement #86778
fundraiser booster
transition - physical
£50.00 GBP
Paid
Reimbursement #76947
fundraiser booster
transition - physical
£50.00 GBP
Paid
Reimbursement #68253
fundraiser booster
transition - physical
£50.00 GBP
Paid
Reimbursement #64697
fundraiser booster
transition - physical
Page Total:£503.75 GBP

Payment processor fees may apply.

Page of 1
Collective balance
£14,899.59 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.