Open Collective
Open Collective
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Expenses

Newest First
All expenses
All methods
All
All

Rent

from Liz to Trans Aid Bristol
£490.00 GBP
Pending
Grant #197908

Private hrt

from Emma to Trans Aid Bristol
£100.00 GBP
Paid
Grant #191303
£100.00 GBP
Rejected
Grant #186113
Grant #181763

New job grant

from Lia Peterson to Trans Aid Bristol
£100.00 GBP
Rejected
Grant #181340
£70.00 GBP
Paid
Grant #180479
Reimbursement #180457
Grant #180346
£100.00 GBP
Paid
Grant #161470

Basic needs

from Alice Mccaw to Trans Aid Bristol
£40.00 GBP
Paid
Grant #159563
Page Total:£1,226.20 GBP

Payment processor fees may apply.

Page of 6
Collective balance
£560.86 GBP

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.