Open Collective
Open Collective
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Expenses

Newest First
All expenses
All methods
All
All

Surgery grant

from t powell to Trans Aid Cymru
£50.00 GBP
Paid
Grant #200318
transition - physical
grant - surgery
surgery pack
medical

Surgery Pack

from Miles Harrison to Trans Aid Cymru
£25.00 GBP
Paid
Grant #61679
surgery pack
£12.74 GBP
Paid
Reimbursement #60550
transition - physical
surgery pack

Surgery Pack Item

from Keira Evans to Trans Aid Cymru
£17.99 GBP
Paid
Reimbursement #55655
surgery pack
transition - physical
£61.89 GBP
Paid
Reimbursement #55208
transition - physical
surgery pack
£6.79 GBP
Paid
Reimbursement #51997
surgery pack
£10.98 GBP
Paid
Reimbursement #51392
surgery pack

Surgery pack item

from Sammy Woodward to Trans Aid Cymru
£25.50 GBP
Paid
Reimbursement #50419
transition - physical
surgery pack
running costs

Surgery Pack Items

from Keira Evans to Trans Aid Cymru
£4.45 GBP
Paid
Reimbursement #50355
transition - physical
reimbursement - items
medical
surgery pack
£76.59 GBP
Paid
Reimbursement #50241
transition - physical
running costs
surgery pack
Page Total:£291.93 GBP

Payment processor fees may apply.

Page of 2
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.