Open Collective
Open Collective
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Expenses

Newest First
All expenses
All methods
All
All
£60.00 GBP
Pending
Grant #204075
grant - general
food

DID Therapy

from Ashley to Trans Aid Cymru
£50.00 GBP
Pending
Grant #204061
grant - general
medical
mental health
£120.00 GBP
Pending
Grant #204034
grant - emergency
housing and bills
food
£160.00 GBP
Pending
Grant #203704
grant - general
housing and bills
£400.00 GBP
Pending
Grant #203685
housing and bills
food
grant - emergency

Emergency

from Charlie to Trans Aid Cymru
£110.00 GBP
Pending
Grant #203632
food
housing and bills
Grant #203456
grant - emergency
housing and bills
food
£80.00 GBP
Pending
Grant #203449
grant - emergency
food
travel
medical
£73.00 GBP
Paid
Grant #203341
grant - emergency
housing and bills

Bill / food

from miss wax to Trans Aid Cymru
£120.00 GBP
Pending
Grant #203287
grant - emergency
housing and bills
food
Page Total:£1,293.00 GBP

Payment processor fees may apply.

Page of 221
Collective balance
£14,431.61 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.
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