Open Collective
Open Collective
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Expenses

Newest First
All expenses
All methods
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Prescription expense

from Sam to Trans Aid Cymru
£60.00 GBP
Pending
Grant #221991
grant - general
transition - physical
medical
Grant #221978
grant - general
food
transport
medical
+ 1 more
£0.01 GBP
Rejected
Grant #221887
£0.01 GBP
Rejected
Grant #221886
£60.00 GBP
Pending
Grant #221786
grant - general
transition - physical
medical
£60.00 GBP
Pending
Grant #221781
grant - general
housing and bills
food
£120.00 GBP
Pending
Grant #221686
housing and bills
transport
food
grant - emergency

cost of living

from Damon to Trans Aid Cymru
£60.00 GBP
Pending
Grant #221590
grant - general
food
housing and bills
£250.00 GBP
Pending
Grant #221524
grant - emergency
housing and bills
£300.00 GBP
Pending
Grant #221393
grant - emergency
housing and bills
food
transition - physical
Page Total:£980.02 GBP

Payment processor fees may apply.

Page of 246
Collective balance
£10,309.40 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.