Open Collective
Open Collective
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Expenses

Newest First
All expenses
All methods
All
All
£0.02 GBP
Rejected
Grant #232117
grant - general
housing and bills
£60.00 GBP
Pending
Grant #231956
grant - general
housing and bills
transport
travel

Help with rent and food

from Alli to Trans Aid Cymru
£40.00 GBP
Paid
Invoice #231825
grant - general
housing and bills
food
£60.00 GBP
Rejected
Grant #231784
grant - general
housing and bills

Help with expenses

from Owen Shears to Trans Aid Cymru
£60.00 GBP
Rejected
Grant #231701
grant - general
housing and bills
food
travel
£60.00 GBP
Rejected
Grant #231543
grant - general
housing and bills

Living Costs

from Olivia Coles to Trans Aid Cymru
£40.00 GBP
Paid
Grant #231381
grant - general
housing and bills
£60.00 GBP
Rejected
Grant #231198
grant - general
housing and bills
food
clothes
+ 1 more

life expenses x

from kai lewis to Trans Aid Cymru
£40.00 GBP
Paid
Grant #231193
grant - general
housing and bills
food

Help during xmas

from Izzie Lachlain to Trans Aid Cymru
£40.00 GBP
Rejected
Grant #231147
grant - general
housing and bills
food
Page Total:£460.02 GBP

Payment processor fees may apply.

Page of 108
Collective balance
£8,171.96 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.