Open Collective
Open Collective
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Expenses

Newest First
All expenses
All methods
All
All
£60.00 GBP
Rejected
Grant #93297
grant - general
food
other living costs
transition - physical

Moving Out Costs

from Rin to Trans Aid Cymru
£60.00 GBP
Paid
Grant #93266
grant - general
other living costs
£300.00 GBP
Paid
Reimbursement #91579
grant - emergency
food
other living costs

TRANSAIDCYMRU

from Enrico Ghiani to Trans Aid Cymru
£60.00 GBP
Rejected
Grant #90181
other living costs
housing
grant - general

monthly grant

from Lexie to Trans Aid Cymru
£60.00 GBP
Paid
Grant #90016
grant - general
other living costs

Upkeep bills

from A. D. to Trans Aid Cymru
£60.00 GBP
Paid
Grant #82206
other living costs
grant - general

Tech Repairs

from Lexie to Trans Aid Cymru
£40.00 GBP
Paid
Grant #81654
grant - emergency
other living costs
£60.00 GBP
Paid
Grant #81034
grant - general
other living costs
£49.00 GBP
Paid
Grant #79748
grant - emergency
other living costs
£30.00 GBP
Paid
Grant #76924
living costs
housing and bills
other living costs
grant - general
Page Total:£779.00 GBP

Payment processor fees may apply.

Page of 7
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.