Open Collective
Open Collective
Loading

Expenses

Newest First
All expenses
All methods
All
All
£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

Surgery support

from Kasey Jones to Trans Aid Cymru
£40.00 GBP
Paid
Reimbursement #231634
grant - general
transition - physical
transport
medical
+ 1 more
£60.00 GBP
Rejected
Grant #231543
grant - general
housing and bills

Laser Hair Removal

from Catrin Rhian to Trans Aid Cymru
£20.00 GBP
Rejected
Reimbursement #231516
grant - general
transition - physical

Help with food costs

from Kailey to Trans Aid Cymru
£30.00 GBP
Rejected
Grant #231514
grant - general
food
£40.00 GBP
Paid
Grant #231465
grant - general
travel
£40.00 GBP
Paid
Grant #231385
grant - general
food

Living Costs

from Olivia Coles to Trans Aid Cymru
£40.00 GBP
Paid
Grant #231381
grant - general
housing and bills
£60.00 GBP
Rejected
Grant #231295
grant - general
medical
Page Total:£450.00 GBP

Payment processor fees may apply.

Page of 262
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.