Open Collective
Open Collective
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Expenses

Newest First
All expenses
All methods
All
All
Grant #195777
housing and bills
transport

Grant

from t powell to Trans Aid Cymru
£60.00 GBP
Paid
Grant #195769
transition - physical
transport
medical
travel
£60.00 GBP
Rejected
Grant #193986
grant - general
transport
travel

Gym and Travel

from Sarah Marion to Trans Aid Cymru
£30.00 GBP
Paid
Grant #193096
grant - general
housing and bills
transport
travel

Bills and food

from Kira Acker to Trans Aid Cymru
£60.00 GBP
Paid
Grant #192829
grant - general
housing and bills
food
transport

Emergency grant

from t powell to Trans Aid Cymru
£150.00 GBP
Paid
Grant #191417
transition - physical
grant - emergency
medical
transport
Grant #191074
transition - physical
grant - emergency
transport
medical
+ 1 more

Transport for appointments

from Sam to Trans Aid Cymru
£50.00 GBP
Paid
Grant #189155
transport
medical
travel
grant - emergency
+ 1 more
£5.92 GBP
Paid
Reimbursement #188493
events
transport
£6.98 GBP
Paid
Reimbursement #188491
events
transport
Page Total:£632.90 GBP

Payment processor fees may apply.

Page of 25
Collective balance
£10,309.40 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.