Open Collective
Open Collective
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Expenses

Newest First
All expenses
All methods
All
All

Travel costs

from Sam long to Trans Aid Cymru
£30.00 GBP
Paid
Grant #168552
grant - general
transport
travel

Food, Travel

from Sarah Marion to Trans Aid Cymru
£60.00 GBP
Paid
Grant #166544
grant - general
food
transport
Grant #166205
housing and bills
food
transport
grant - emergency
£150.00 GBP
Paid
Grant #166055
grant - emergency
transport
£6.00 GBP
Paid
Reimbursement #166051
transport
Reimbursement #165236
events
transport

Travel for TAC events

from Jayne P to Trans Aid Cymru
£45.10 GBP
Paid
Reimbursement #162580
transport
admin and running costs
£42.50 GBP
Paid
Reimbursement #159664
transport
reimbursement

Bills

from Kira Acker to Trans Aid Cymru
£40.00 GBP
Rejected
Grant #159619
housing and bills
grant - general
mental health
transport
+ 3 more
£60.00 GBP
Rejected
Grant #158421
grant - general
transition - physical
transport
Page Total:£697.51 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.