Open Collective
Open Collective
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Expenses

Newest First
All expenses
All methods
All
All
£50.00 GBP
Paid
Grant #157562

Trans Healthcare fund

from Jules Quinn to We Exist
£50.00 GBP
Paid
Grant #156816
£50.00 GBP
Paid
Grant #155406
Grant #155224

Trans hardship fund

from Emma to We Exist
£50.00 GBP
Paid
Grant #155200
£50.00 GBP
Paid
Grant #155093

Trans Healthcare Fund

from Soph to We Exist
£50.00 GBP
Paid
Grant #154983

Trans Healthcare Fund

from Pax Lowey to We Exist
£50.00 GBP
Paid
Grant #154884

Healthcare grant

from AJ to We Exist
£50.00 GBP
Paid
Grant #154712

healthcare

from Floria Lundon to We Exist
£50.00 GBP
Paid
Grant #154673
Page Total:£500.00 GBP

Payment processor fees may apply.

Page of 11
Collective balance
£3,393.93 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.