Open Collective
Open Collective
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Expenses

Newest First
All expenses
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Surgery Pack Items

from G Day to Trans Aid Cymru
£31.18 GBP
Paid
Reimbursement #114317
surgery packs
medical transition
physical health
transition physical
£28.30 GBP
Paid
Reimbursement #64705
medical
physical health
travel expenses
£299.00 GBP
Rejected
Grant #51827
grant - emergency
wellbeing
physical health
£156.00 GBP
Paid
Grant #50306
grant - emergency
physical health
£312.00 GBP
Rejected
Grant #50087
grant - emergency
physical health
Page Total:£826.48 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.