Open Collective
Open Collective
Loading

Expenses

Newest First
All expenses
All methods
All
All

Emergency grant

from Eden Ivicz to Trans Aid Cymru
£150.00 GBP
Paid
Grant #217367
grant - emergency
food
housing and bills
Grant #216947
grant - emergency
housing and bills
food
£60.00 GBP
Paid
Grant #216628
grant - emergency
housing and bills
food
Grant #216302
grant - general
housing and bills
food
travel
£80.00 GBP
Paid
Grant #216272
grant - emergency
medical
transport
travel
+ 2 more
£60.00 GBP
Rejected
Grant #216007
grant - general
food
living costs
£40.00 GBP
Paid
Grant #215966
grant - general
food

Monthly support grant

from Lexie to Trans Aid Cymru
£40.00 GBP
Paid
Grant #215601
grant - general
housing and bills
food
£40.00 GBP
Rejected
Grant #215537
grant - general
housing and bills
food
transport
+ 1 more
£40.00 GBP
Paid
Grant #215495
grant - general
housing and bills
food
Page Total:£600.00 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.