Open Collective
Open Collective
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Expenses

Newest First
All expenses
All methods
All
All
£60.00 GBP
Paid
Grant #224160
housing and bills
food
transport
grant - general
£45.00 GBP
Paid
Grant #224007
grant - general
food
transport
medical
+ 1 more
£60.00 GBP
Paid
Grant #223769
grant - general
housing and bills
food
mental health
+ 1 more
Grant #223515
grant - general
transport
travel
£60.00 GBP
Paid
Grant #223512
grant - general
housing and bills
transition - physical
transport
+ 2 more

Living costs

from Jaspyr to Trans Aid Cymru
£60.00 GBP
Paid
Grant #223486
grant - general
housing and bills
food
£60.00 GBP
Paid
Grant #223266
transition - physical
grant - general
medical

Food Costs.

from Aeryn Matthews to Trans Aid Cymru
£60.00 GBP
Paid
Grant #223206
grant - general
food
£45.00 GBP
Paid
Grant #223126
grant - general
transport
£45.00 GBP
Paid
Grant #222819
grant - general
food
housing and bills
Page Total:£555.00 GBP

Payment processor fees may apply.

Page of 254
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.