Open Collective
Open Collective
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Expenses

Newest First
All expenses
All methods
All
All

Three Phone Bill

from Orion to Trans Aid Cymru
£30.00 GBP
Paid
Reimbursement #145401
housing and bills
living costs
Grant #140961
mental health
living costs

Three Phone Bill

from Orion to Trans Aid Cymru
£30.00 GBP
Paid
Reimbursement #139978
housing and bills
living costs
£60.00 GBP
Rejected
Grant #130037
grant - general
housing and bills
living costs
£150.00 GBP
Rejected
Grant #125129
housing and bills
living costs
grant - emergency
£60.00 GBP
Paid
Grant #124716
grant - general
housing and bills
living costs

Recurring grant

from Abs S to Trans Aid Cymru
£60.00 GBP
Rejected
Grant #123021
living costs

wheelchair repair

from Liam Ware to Trans Aid Cymru
£60.00 GBP
Paid
Grant #122112
grant - general
living costs

Hardship grant

from Emma to Trans Aid Cymru
£60.00 GBP
Rejected
Grant #120692
grant - general
transport
living costs

living costs

from Mali Gupta- Archer to Trans Aid Cymru
£60.00 GBP
Rejected
Grant #120067
grant - general
living costs
Page Total:£615.00 GBP

Payment processor fees may apply.

Page of 5
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.