Open Collective
Open Collective
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Expenses

Newest First
All expenses
All methods
All
All

Surgery grant

from Bec to Trans Aid Cymru
£50.00 GBP
Paid
Grant #187570
surgery packs
grant - surgery
transition - physical
medical
£50.00 GBP
Paid
Grant #186863
transition - physical
medical
surgery packs

Surgery Grant

from Alix to Trans Aid Cymru
£60.00 GBP
Rejected
Grant #157860
medical
surgery packs

meta surgery medication

from Xen to Trans Aid Cymru
£20.00 GBP
Paid
Grant #117949
surgery packs
£161.26 GBP
Paid
Reimbursement #114806
transition - physical
surgery packs

Surgery Pack Items

from G Day to Trans Aid Cymru
£31.18 GBP
Paid
Reimbursement #114317
surgery packs
medical transition
physical health
transition physical
£20.00 GBP
Paid
Grant #113401
surgery packs
£70.80 GBP
Paid
Reimbursement #110494
surgery packs
transition - physical

surgery pack

from F R to Trans Aid Cymru
£131.26 GBP
Paid
Reimbursement #108164
surgery packs

Surgery Pack payment

from Jayne P to Trans Aid Cymru
£201.65 GBP
Paid
Reimbursement #107767
grant - general
surgery packs
Page Total:£796.15 GBP

Payment processor fees may apply.

Page of 3
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.