Open Collective
Open Collective
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Expenses

Newest First
All expenses
All methods
All
All
£100.00 GBP
Paid
Grant #210962
housing and bills
food
clothing
clothes
+ 2 more
£30.00 GBP
Paid
Grant #210954
grant - general
transition - physical
medical
transport
+ 1 more
£40.00 GBP
Paid
Reimbursement #210301
grant - general
transport
travel

living expenses

from Emma Billy to Trans Aid Cymru
£30.00 GBP
Paid
Grant #209176
grant - general
food
transport
travel

food & travel

from Ffion to Trans Aid Cymru
£60.00 GBP
Paid
Grant #208716
grant - general
food
transport
£50.00 GBP
Paid
Grant #208528
grant - general
transport
transition - physical
medical
+ 1 more

Emergency

from Malaurin to Trans Aid Cymru
£60.00 GBP
Paid
Grant #207499
food
transport
grant - general

Emergency Grant

from Abs S to Trans Aid Cymru
£200.00 GBP
Paid
Grant #206351
grant - emergency
travel
transport
medical
Grant #206318
transport
medical
travel
grant - emergency
£30.00 GBP
Paid
Grant #206035
grant - general
transport
travel
Page Total:£680.00 GBP

Payment processor fees may apply.

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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.