Open Collective
Open Collective
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Expenses

Newest First
All expenses
All methods
All
All
£60.00 GBP
Pending
Grant #227927
food
housing and bills

groceries

from ollyollyolly to Trans Aid Cymru
£60.00 GBP
Pending
Grant #227916
food

Grant

from Abs S to Trans Aid Cymru
£60.00 GBP
Pending
Grant #227862
£75.00 GBP
Pending
Grant #227805
grant - emergency
£78.32 GBP
Paid
Reimbursement #227799
admin and running costs
digital costs

Emergency Request

from Aeryn Matthews to Trans Aid Cymru
£412.00 GBP
Pending
Grant #227689

General living

from Morgan stone to Trans Aid Cymru
£80.00 GBP
Pending
Grant #227506
grant - general
housing and bills
food
£50.00 GBP
Pending
Grant #227497
grant - general
medical

a wheelchair

from River scurlock to Trans Aid Cymru
£478.47 GBP
Rejected
Grant #227387
£60.00 GBP
Pending
Grant #227244
grant - general
food
Page Total:£1,413.79 GBP

Payment processor fees may apply.

Page of 254
Collective balance
£9,941.82 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.