Open Collective
Open Collective
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Expenses

Newest First
All expenses
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All
£200.00 GBP
Paid
Invoice #131975
nhs project 2022

NHS Training

from Sam Webb to Trans Aid Cymru
£200.00 GBP
Paid
Invoice #130440
nhs project 2022
£5.30 GBP
Paid
Reimbursement #128446
transport
admin and running costs
nhs project 2022

NHS Training

from Leighton to Trans Aid Cymru
£275.00 GBP
Paid
Invoice #128441
nhs project 2022

NHS payment

from Shahbaaz Shahnawaz to Trans Aid Cymru
£275.00 GBP
Paid
Invoice #123823
nhs project 2022
£325.00 GBP
Paid
Invoice #121549
nhs project 2022

NHS Training

from Sam Webb to Trans Aid Cymru
£400.00 GBP
Paid
Invoice #110870
nhs project 2022
£450.00 GBP
Paid
Invoice #107528
workshop
nhs project 2022

NHS Payment

from Muz Ramzan to Trans Aid Cymru
£150.00 GBP
Paid
Grant #76305
activist collective
nhs project 2022
Page Total:£2,280.30 GBP

Payment processor fees may apply.

Page of 1
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.