Open Collective
Open Collective
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Expenses

Newest First
All expenses
All methods
All
All
£60.00 GBP
Paid
Grant #214506
housing and bills
food
grant - general

Financial Difficulties

from Sam to Trans Aid Cymru
£30.00 GBP
Paid
Grant #214069
grant - general
housing and bills
food
£45.00 GBP
Paid
Grant #213893
grant - general
food
housing and bills
£150.00 GBP
Paid
Grant #213783
grant - emergency
housing and bills
food
£30.00 GBP
Paid
Grant #213675
grant - general
housing and bills
food

£60 grant

from t powell to Trans Aid Cymru
£30.00 GBP
Paid
Grant #213666
grant - general
housing and bills
food

Struggling

from Crow to Trans Aid Cymru
£30.00 GBP
Paid
Grant #213662
grant - general
housing and bills
food

Living expense

from Malaurin to Trans Aid Cymru
£30.00 GBP
Paid
Grant #213606
food
transport
grant - general
Grant #213444
grant - emergency
housing and bills
food
£50.00 GBP
Paid
Grant #213154
grant - general
housing and bills
food
Page Total:£535.00 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.