Open Collective
Open Collective
Loading

Expenses

Newest First
All expenses
All methods
All
All

Struggling with fuel costs

from Crow to Trans Aid Cymru
£50.00 GBP
Paid
Grant #174385
grant - general
housing and bills
transport
£13.12 GBP
Paid
Reimbursement #174105
travel
event
events
transport

transport funds

from Zosia Milejski to Trans Aid Cymru
£30.00 GBP
Paid
Grant #173875
grant - general
transport
Grant #173743
transport
travel
£11.10 GBP
Paid
Reimbursement #173489
grant - general
transport
medical
mental health
£60.00 GBP
Paid
Grant #173393
grant - general
transition - physical
transport
medical
+ 1 more
£60.00 GBP
Paid
Grant #172231
transport
travel
£50.00 GBP
Paid
Grant #171270
grant - general
food
transport
travel
£60.00 GBP
Rejected
Grant #169772
travel expenses
physical transition
homelessness
transport

transport

from Zosia Milejski to Trans Aid Cymru
£50.00 GBP
Paid
Grant #168620
grant - general
transport
travel
Page Total:£494.22 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.