Open Collective
Open Collective
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Expenses

Newest First
All expenses
All methods
All
All
£56.42 GBP
Pending
Grant #199783
grant - general
transition - social
clothes
clothing

Cost of living again

from Micah to Trans Aid Cymru
£60.00 GBP
Pending
Grant #199659
grant - general
housing and bills
food
£60.00 GBP
Pending
Grant #199607
grant - general
housing and bills
food

Emergency grant

from Charlie to Trans Aid Cymru
£100.00 GBP
Pending
Grant #199571
housing and bills
grant - emergency
£20.60 GBP
Approved
Reimbursement #199512
reimbursement - meal share
meal share (roath/cathays)
£44.00 GBP
Pending
Grant #199403
grant - general
transition - social
£60.00 GBP
Pending
Grant #199345
grant - general
food
£60.00 GBP
Pending
Grant #199219
grant - general
food
transition - physical
medical
Grant #199022
grant - general
transition - physical
mental health
transition - social
+ 1 more
Grant #198922
grant - emergency
food
Page Total:£581.02 GBP

Payment processor fees may apply.

Page of 216
Collective balance
£14,644.59 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.