Open Collective
Open Collective
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Expenses

Newest First
All expenses
All methods
All
All
£60.00 GBP
Paid
Grant #219235
grant - general
housing and bills
food

Food money

from Elan Brown to Trans Aid Cymru
£40.00 GBP
Paid
Grant #219160
grant - general
food
£40.00 GBP
Paid
Grant #219007
grant - general
food
housing and bills
£150.00 GBP
Paid
Grant #218727
grant - emergency
housing and bills
food
£60.00 GBP
Paid
Grant #218477
grant - general
housing and bills
food

Food Costs.

from Aeryn Matthews to Trans Aid Cymru
£60.00 GBP
Paid
Grant #218336
grant - general
food

Daily Essentials

from Charlie to Trans Aid Cymru
£60.00 GBP
Rejected
Grant #218134
grant - general
food
£60.00 GBP
Paid
Grant #217820
grant - general
housing and bills
food
£40.00 GBP
Paid
Grant #217771
grant - general
food
housing and bills

Really struggling

from Crow to Trans Aid Cymru
£60.00 GBP
Paid
Grant #217721
grant - general
housing and bills
food
Page Total:£630.00 GBP

Payment processor fees may apply.

Page of 75
Collective balance
£10,309.40 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.