Open Collective
Open Collective
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Expenses

Newest First
All expenses
All methods
All
All
£50.00 GBP
Paid
Reimbursement #205357
gofundme
gofundme booster
admin and running costs
reimbursement

GoFundMe Booster

from Thomas Heath to Trans Aid Cymru
£50.00 GBP
Paid
Reimbursement #161382
gofundme
running costs
grant - fundraiser
reimbursement
£50.00 GBP
Paid
Reimbursement #133309
grant - fundraiser
gofundme

GoFundMe booster

from Maddy to Trans Aid Cymru
£50.00 GBP
Paid
Reimbursement #124216
reimbursement
fundraiser booster
gofundme

GoFundMe Booster

from Maddy to Trans Aid Cymru
£50.00 GBP
Paid
Reimbursement #122050
reimbursement
gofundme
£50.00 GBP
Paid
Reimbursement #83384
gofundme
transition - physical
£50.00 GBP
Paid
Reimbursement #74903
gofundme
medical
£50.00 GBP
Paid
Reimbursement #73003
gofundme
housing and bills
£100.00 GBP
Rejected
Grant #64474
transition - physical
medical
gofundme
medical transition
£50.00 GBP
Paid
Reimbursement #61885
grant - booster
gofundme
Page Total:£550.00 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.