Open Collective
Open Collective
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Expenses

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All expenses
All methods
All
All

Council tax

from Beck Marcano to Trans Aid Cymru
£40.00 GBP
Paid
Grant #230502
grant - general
housing and bills
£60.00 GBP
Rejected
Grant #230490
grant - general
housing and bills
food

Transport costs

from Millie to Trans Aid Cymru
£60.00 GBP
Rejected
Grant #230409
grant - general
transport
travel

Food shopping

from Daniel Kilmartin to Trans Aid Cymru
£30.00 GBP
Paid
Grant #230172
grant - general
food
£30.00 GBP
Paid
Grant #229990
grant - general
£60.00 GBP
Paid
Grant #229875
grant - general
transition - physical
medical
clothing
+ 1 more

train ticket

from Griff Harvey to Trans Aid Cymru
£10.22 GBP
Paid
Reimbursement #229859
grant - general
transport
travel
transition - physical
+ 1 more
£60.00 GBP
Paid
Grant #229854
grant - general
housing and bills
£60.00 GBP
Rejected
Grant #229852
grant - general
housing and bills
food

HRT expenses aid

from Kiera James to Trans Aid Cymru
£60.00 GBP
Paid
Grant #229851
grant - general
transition - physical
medical
Page Total:£470.22 GBP

Payment processor fees may apply.

Page of 161
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.