Open Collective
Open Collective
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Expenses

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All expenses
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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
Grant #210879
grant - general
medical
food
£40.00 GBP
Paid
Grant #209833
medical
grant - general
transition - physical

£60 grant

from t powell to Trans Aid Cymru
£30.00 GBP
Paid
Grant #209085
grant - general
housing and bills
food
medical
£50.00 GBP
Paid
Grant #208759
grant - general
transition - physical
medical
£50.00 GBP
Paid
Grant #208528
grant - general
transport
transition - physical
medical
+ 1 more

HRT

from Atahualpa Castillo to Trans Aid Cymru
£60.00 GBP
Paid
Grant #207902
grant - general
transition - physical
medical
£50.00 GBP
Paid
Grant #207566
grant - general
medical
transition - physical
Page Total:£450.00 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.