Open Collective
Open Collective
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Expenses

Newest First
All expenses
All methods
All
All

Grant Request

from Harry Ánthos to Trans Aid Cymru
£50.00 GBP
Paid
Grant #184012
grant - general
transport
medical
Grant #182690
grant - general
transition - physical
transport
Grant #182548
grant - emergency
transport

Hardship fund

from Emma to Trans Aid Cymru
£60.00 GBP
Paid
Grant #180668
grant - general
transport

Living costs grant

from Jan Ladman to Trans Aid Cymru
£60.00 GBP
Paid
Grant #177365
grant - general
food
transport
living costs
£160.00 GBP
Paid
Grant #177012
housing and bills
food
grant - emergency
transport
+ 1 more

Food and transport.

from Kira Acker to Trans Aid Cymru
£60.00 GBP
Paid
Grant #176770
food
grant - general
grant - emergency
transport
+ 1 more
£100.00 GBP
Paid
Grant #175382
grant - emergency
transport
housing and bills
travel
£40.00 GBP
Paid
Grant #174787
grant - general
transport
travel
£60.00 GBP
Paid
Grant #174422
grant - general
housing and bills
food
transport
Page Total:£755.39 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.