Open Collective
Open Collective
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Expenses

Newest First
All expenses
All methods
All
All
£40.00 GBP
Approved
Grant #225979
grant - general
medical
£60.00 GBP
Rejected
Grant #225883
grant - general
housing and bills
food
medical
+ 1 more
£40.00 GBP
Rejected
Grant #225872
grant - general
food

Cost Of Living

from Micah to Trans Aid Cymru
£60.00 GBP
Paid
Grant #225870
grant - general
housing and bills
food
£60.00 GBP
Paid
Grant #225849
grant - general
transition - physical
transport
medical
+ 1 more
£35.00 GBP
Paid
Grant #225847
grant - general
medical
mental health
mental health support

Transport Costs

from Catrin Rhian to Trans Aid Cymru
£48.00 GBP
Rejected
Reimbursement #225834
grant - general
transport
travel
mental health support
+ 1 more

grant for groceries

from Stevie to Trans Aid Cymru
£60.00 GBP
Rejected
Grant #225727
grant - general
food
£40.00 GBP
Paid
Grant #225685
grant - general
food

Living expenses

from Malaurin to Trans Aid Cymru
£60.00 GBP
Rejected
Grant #225679
grant - general
housing and bills
food
Page Total:£503.00 GBP

Payment processor fees may apply.

Page of 254
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.