Open Collective
Open Collective
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Expenses

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All expenses
All methods
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All

Recovery grant

from Alvin to Trans Aid Cymru
£50.00 GBP
Pending
Grant #193572
£11.98 GBP
Approved
Reimbursement #193542
admin and running costs

Medical, Rent

from Raven Cybele to Trans Aid Cymru
£60.00 GBP
Pending
Grant #193540
medical
housing and bills
grant - general

Badge parts

from Keira Evans to Trans Aid Cymru
£29.25 GBP
Paid
Reimbursement #193435
admin and running costs

Meal Share March

from Nerida Rose to Trans Aid Cymru
£13.87 GBP
Paid
Reimbursement #193339
£17.10 GBP
Paid
Reimbursement #193338
£25.00 GBP
Paid
Reimbursement #193337

Help with rent+ food

from Alli to Trans Aid Cymru
£60.00 GBP
Pending
Invoice #193325
grant - general
housing and bills
food

Emergency grant

from Ashton James to Trans Aid Cymru
£200.00 GBP
Pending
Grant #193291
housing and bills
grant - emergency
$1,500.00 USD
~ £1,179.59 GBP
Rejected
Grant #193228
Page Total:~ £1,646.79 GBP

Payment processor fees may apply.

Page of 207
Collective balance
£15,495.26 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.