Open Collective
Open Collective
Loading

Expenses

Newest First
All expenses
All methods
All
All
£60.00 GBP
Rejected
Grant #215852
grant - general
transition - physical
medical

General Assistance

from Kie Traas to Trans Aid Cymru
£60.00 GBP
Rejected
Grant #215703
grant - general
transition - physical
medical
£60.00 GBP
Rejected
Grant #215399
grant - general
medical
mental health
mental health support
Reimbursement #215203
grant - general
transition - physical
medical

Travel

from Abby Griffiths to Trans Aid Cymru
£73.00 GBP
Paid
Grant #214529
transport
grant - emergency
travel
transition - physical
+ 1 more
£750.00 GBP
Rejected
Grant #213017
transition - physical
medical
travel
grant - emergency

living expenses

from Emma Billy to Trans Aid Cymru
£30.00 GBP
Paid
Grant #212921
grant - general
housing and bills
food
medical
+ 1 more
Grant #212750
grant - general
medical
mental health
£45.00 GBP
Paid
Grant #211951
grant - general
housing and bills
medical
Grant #211740
grant - general
transition - physical
medical
transport
+ 1 more
Page Total:£1,227.71 GBP

Payment processor fees may apply.

Page of 18
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.