Open Collective
Open Collective
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Expenses

Newest First
All expenses
All methods
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All
£58.00 GBP
Pending
Grant #228238
grant - general
housing and bills

Living expense

from Malaurin to Trans Aid Cymru
£60.00 GBP
Approved
Grant #228128
grant - general
food
transport
housing and bills
£60.00 GBP
Approved
Grant #227927
food
housing and bills

General living

from Morgan stone to Trans Aid Cymru
£60.00 GBP
Approved
Grant #227506
grant - general
housing and bills
food
£60.00 GBP
Approved
Grant #227199
housing and bills
food
transport

Bills

from Kira Acker to Trans Aid Cymru
£60.00 GBP
Approved
Grant #226693
grant - general
housing and bills
food
debt

Food & house bills

from Jaspyr to Trans Aid Cymru
£60.00 GBP
Approved
Grant #226587
grant - general
housing and bills
food
£10.00 GBP
Paid
Grant #226236
grant - general
housing and bills
Grant #226208
housing and bills
grant - general
food
transition - physical
+ 1 more

housing deposit

from Teddy Edwards to Trans Aid Cymru
£60.00 GBP
Paid
Grant #226086
grant - general
housing and bills
Page Total:£528.00 GBP

Payment processor fees may apply.

Page of 104
Collective balance
£9,960.27 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.