Open Collective
Open Collective
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Expenses

Newest First
All expenses
All methods
All
All
£50.00 GBP
Paid
Grant #215431
grant - general
food
transport
travel

Grant

from Abs S to Trans Aid Cymru
£60.00 GBP
Paid
Grant #215375
grant - general
housing and bills
food
£60.00 GBP
Paid
Grant #215300
grant - general
food
£40.00 GBP
Paid
Grant #215267
grant - general
housing and bills
food
£60.00 GBP
Paid
Grant #215147
grant - general
housing and bills
food
£60.00 GBP
Rejected
Grant #215056
grant - general
housing and bills
food

Emergency Fund

from Jaspyr to Trans Aid Cymru
£35.00 GBP
Paid
Grant #214904
grant - general
housing and bills
food

bills/food

from Sophia to Trans Aid Cymru
£60.00 GBP
Rejected
Grant #214670
housing and bills
grant - general
food

general living

from Morgan stone to Trans Aid Cymru
£50.00 GBP
Paid
Grant #214668
grant - general
housing and bills
food
£30.00 GBP
Paid
Grant #214540
grant - general
housing and bills
food
Page Total:£505.00 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.