Open Collective
Open Collective
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Expenses

Newest First
All expenses
All methods
All
All
£0.02 GBP
Rejected
Grant #232117
grant - general
housing and bills
£60.00 GBP
Pending
Grant #231956
grant - general
housing and bills
transport
travel

Food needed.

from Aeryn Matthews to Trans Aid Cymru
£60.00 GBP
Pending
Grant #231919
grant - general
food
£40.00 GBP
Pending
Grant #231905
food
grant - general

Unexpected expenses

from Max Phillips to Trans Aid Cymru
£60.00 GBP
Rejected
Grant #231836
grant - general
travel
medical
transport
£60.00 GBP
Rejected
Grant #231835
grant - general
transport

Help with rent and food

from Alli to Trans Aid Cymru
£40.00 GBP
Paid
Invoice #231825
grant - general
housing and bills
food

Binder

from Ciara Anderson to Trans Aid Cymru
£34.00 GBP
Rejected
Reimbursement #231810
grant - general
transition - social
clothing
clothes
£60.00 GBP
Rejected
Grant #231784
grant - general
housing and bills

Help with expenses

from Owen Shears to Trans Aid Cymru
£60.00 GBP
Rejected
Grant #231701
grant - general
housing and bills
food
travel
Page Total:£474.02 GBP

Payment processor fees may apply.

Page of 161
Collective balance
£8,171.96 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.