Open Collective
Open Collective
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Expenses

Newest First
All expenses
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All
Grant #148900
grant - general
transition - social
£30.00 GBP
Paid
Grant #148549
grant - general
transition - social
£30.00 GBP
Paid
Grant #146127
grant - general
food
transition - social
£30.00 GBP
Paid
Grant #146034
grant - general
food
transition - social
clothing
£40.00 GBP
Rejected
Grant #143017
grant - general
transition - social

Trans tape

from Luca Venn to Trans Aid Cymru
£25.00 GBP
Rejected
Grant #142914
grant - general
transition - social
£30.00 GBP
Paid
Grant #123162
grant - general
transition - social

Voice Therepy

from Frances Bolley to Trans Aid Cymru
£30.00 GBP
Paid
Grant #119953
grant - general
transition - social
£60.00 GBP
Paid
Grant #116220
grant - general
medical
transition - social
£30.00 GBP
Paid
Grant #116027
grant - general
transition - social
Page Total:£335.00 GBP

Payment processor fees may apply.

Page of 9
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.