Open Collective
Open Collective
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Expenses

Newest First
All expenses
All methods
All
All
£11.10 GBP
Paid
Reimbursement #173489
grant - general
transport
medical
mental health
£30.00 GBP
Paid
Grant #169179
grant - general
transition - physical
medical
mental health
£60.00 GBP
Paid
Grant #168615
grant - general
medical
mental health

Counselling

from Rudy Harries to Trans Aid Cymru
£50.00 GBP
Paid
Grant #165320
grant - general
mental health

therapy costs

from Alisha Ahmed to Trans Aid Cymru
£60.00 GBP
Paid
Grant #164845
grant - general
mental health
£60.00 GBP
Paid
Grant #162850
grant - general
medical
mental health

Counselling

from Rudy Harries to Trans Aid Cymru
£60.00 GBP
Paid
Grant #161350
grant - general
mental health

Bills

from Kira Acker to Trans Aid Cymru
£40.00 GBP
Rejected
Grant #159619
housing and bills
grant - general
mental health
transport
+ 3 more
£60.00 GBP
Paid
Grant #152541
food
mental health
living costs
£30.00 GBP
Paid
Grant #149973
grant - general
mental health
Page Total:£461.10 GBP

Payment processor fees may apply.

Page of 6
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.