Open Collective
Open Collective
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Expenses

Newest First
All expenses
All methods
All
All

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

Food and bills

from Kira Acker to Trans Aid Cymru
£60.00 GBP
Paid
Grant #187317
grant - general
housing and bills
food
transport
+ 3 more
£60.00 GBP
Paid
Reimbursement #186097
transport
medical
grant - general
£13.90 GBP
Paid
Reimbursement #185975
transport
medical
travel
mental health
£150.00 GBP
Paid
Grant #185931
grant - emergency
transition - physical
transport
medical
+ 2 more

Too surgery

from t powell to Trans Aid Cymru
£50.00 GBP
Paid
Grant #185146
transition - physical
transport
medical
travel
Reimbursement #184803
transport
medical
transition - physical
travel
£300.00 GBP
Rejected
Grant #184626
housing and bills
transport
other living costs
Page Total:£724.58 GBP

Payment processor fees may apply.

Page of 26
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.