Open Collective
Open Collective
Loading

Expenses

Newest First
All expenses
All methods
All
All

60

from t powell to Trans Aid Cymru
£60.00 GBP
Rejected
Grant #220048
grant - general
housing and bills
food

Food

from Sarah Marion to Trans Aid Cymru
£60.00 GBP
Paid
Grant #219914
grant - general
food
£60.00 GBP
Paid
Grant #219717
grant - general
housing and bills
food

Grant

from t powell to Trans Aid Cymru
£60.00 GBP
Paid
Grant #219645
grant - general
housing and bills
food
£60.00 GBP
Paid
Grant #219543
grant - general
housing and bills
food

Food

from Talyn to Trans Aid Cymru
£60.00 GBP
Paid
Grant #219302
food
grant - emergency
Grant #219257
transport
grant - general
food
£60.00 GBP
Paid
Grant #219235
grant - general
housing and bills
food

Food money

from Elan Brown to Trans Aid Cymru
£40.00 GBP
Paid
Grant #219160
grant - general
food
£40.00 GBP
Paid
Grant #219007
grant - general
food
housing and bills
Page Total:£560.00 GBP

Payment processor fees may apply.

Page of 79
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.