Open Collective
Open Collective
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Expenses

Newest First
All expenses
All methods
All
All
£30.00 GBP
Paid
Invoice #64201
grant - general
food
transition - social

binder

from bella to Trans Aid Cymru
£30.00 GBP
Paid
Grant #62234
grant - general
transition - physical
transition - social

Non binary grant

from Emily Evans to Trans Aid Cymru
£30.00 GBP
Paid
Grant #62227
grant - general
transition - physical
transition - social
£30.00 GBP
Paid
Grant #62042
grant - general
transition - social
clothing
£34.00 GBP
Paid
Invoice #55786
transition - social

Daily Living

from Faith Jones to Trans Aid Cymru
£25.00 GBP
Rejected
Grant #54009
grant - general
transition - social
£100.00 GBP
Paid
Grant #48510
grant - emergency
transition - social
clothing
£7.00 GBP
Paid
Reimbursement #41819
reimbursement - items
transition - social
£10.00 GBP
Paid
Reimbursement #40661
reimbursement
reimbursement - items
transition - social
£25.00 GBP
Paid
Grant #37739
grant - general
transition - social
Page Total:£321.00 GBP

Payment processor fees may apply.

Page of 9
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.