Open Collective
Open Collective
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Expenses

Newest First
All expenses
All methods
All
All

hardship due jobloss

from Anna to We Exist
£100.00 GBP
Pending
Grant #232821
£100.00 GBP
Approved
Grant #232748

Blood test

from Aeryn Matthews to We Exist
£100.00 GBP
Approved
Grant #232630

Trans health care

from Alia to We Exist
£100.00 GBP
Paid
Grant #229504

Trans health care

from Alia to We Exist
£100.00 GBP
Paid
Grant #228120

Top surgery funding

from Ren Parsons to We Exist
£100.00 GBP
Error
Grant #228052

Health Care

from Raven Spiteri to We Exist
£100.00 GBP
Paid
Grant #227695
health care
blood tests

Health Care

from Aeryn Matthews to We Exist
£100.00 GBP
Paid
Grant #227684

Emergency grant

from Carnelian Seville to We Exist
£500.00 GBP
Paid
Invoice #218487

Urgent trans health

from SC to We Exist
£100.00 GBP
Pending
Grant #198852
Page Total:£1,400.00 GBP

Payment processor fees may apply.

Page of 11
Collective balance
£3,431.35 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.