Open Collective
Open Collective
Loading

Expenses

Newest First
All expenses
All methods
All
All

Homeless

from Crow to Trans Aid Cymru
£30.00 GBP
Paid
Grant #229839
grant - general
housing and bills
food

Emergency grant

from Lexie to Trans Aid Cymru
£60.00 GBP
Rejected
Grant #229833
grant - general
housing and bills
Grant #229825
grant - general
housing and bills
transition - physical
medical

cost of living

from Zosia Milejski to Trans Aid Cymru
£60.00 GBP
Paid
Grant #229786
grant - general
housing and bills
food

Prescription

from Sam to Trans Aid Cymru
£50.00 GBP
Paid
Grant #229717
grant - general
transition - physical

Cost of living struggles

from Micah to Trans Aid Cymru
£40.00 GBP
Paid
Grant #229705
grant - general
housing and bills
food

Pakistani Non Binary

from Muz Ramzan to Trans Aid Cymru
£60.00 GBP
Paid
Grant #229668
grant - general
housing and bills
food

Food Money

from Elan Brown to Trans Aid Cymru
£60.00 GBP
Paid
Grant #229663
grant - general
food

Help with bills

from Joe Simpson to Trans Aid Cymru
£60.00 GBP
Paid
Invoice #229485
grant - general
housing and bills

Grant

from t powell to Trans Aid Cymru
£60.00 GBP
Paid
Grant #229366
grant - general
housing and bills
food
Page Total:£510.00 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.