Open Collective
Open Collective
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Expenses

Newest First
All expenses
All methods
All
All
£15.65 GBP
Paid
Reimbursement #197810
meal share (roath/cathays)
reimbursement - meal share
reimbursement

Gofundme: x3

from Thomas Heath to Trans Aid Cymru
£150.00 GBP
Paid
Reimbursement #194338
reimbursement
gofundme booster
Reimbursement #192796
reimbursement
£12.33 GBP
Paid
Reimbursement #187106
reimbursement
travel
£92.38 GBP
Paid
Reimbursement #166061
reimbursement
travel

Badge parts

from Keira Evans to Trans Aid Cymru
£25.48 GBP
Paid
Invoice #165359
admin and running costs
reimbursement

Mailing resources

from Sam Webb to Trans Aid Cymru
£32.59 GBP
Paid
Reimbursement #162847
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
£42.50 GBP
Paid
Reimbursement #159664
transport
reimbursement

uber to tac meet

from Marcus Sherbet to Trans Aid Cymru
£3.76 GBP
Paid
Reimbursement #159415
reimbursement
travel
Page Total:£463.41 GBP

Payment processor fees may apply.

Page of 6
Collective balance
£14,549.59 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.