Open Collective
Open Collective
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Expenses

Newest First
All expenses
All methods
All
All

grant

from Branwen to Trans Aid Cymru
£30.00 GBP
Paid
Grant #211336
grant - general
food
transport
travel
Grant #211277
grant - general
housing and bills
food
medical
+ 2 more
Reimbursement #211022
grant - general
transport
travel
transition - physical
+ 1 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
£50.00 GBP
Paid
Grant #208528
grant - general
transport
transition - physical
medical
+ 1 more
£60.00 GBP
Rejected
Grant #207601
grant - general
housing and bills
travel
grant - emergency
£50.00 GBP
Paid
Grant #206561
travel
food
housing and bills
grant - general

Emergency Grant

from Abs S to Trans Aid Cymru
£200.00 GBP
Paid
Grant #206351
grant - emergency
travel
transport
medical
Page Total:£570.00 GBP

Payment processor fees may apply.

Page of 12
Collective balance
£8,171.96 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.