Open Collective
Open Collective
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Expenses

Newest First
All expenses
All methods
All
All

£60

from t powell to Trans Aid Cymru
£60.00 GBP
Rejected
Grant #202656
£40.00 GBP
Paid
Grant #202573
£60.00 GBP
Rejected
Grant #202373
grant - general
housing and bills
food
£40.00 GBP
Paid
Grant #202371
grant - general
housing and bills
food

Money for food

from Rutendo to Trans Aid Cymru
£60.00 GBP
Paid
Grant #202312
grant - general
food
£30.00 GBP
Paid
Grant #202308
grant - general
housing and bills

Soap Dishes

from Thomas Heath to Trans Aid Cymru
£30.00 GBP
Pending
Invoice #202201

GFM Booster

from Thomas Heath to Trans Aid Cymru
£50.00 GBP
Paid
Reimbursement #202200
gofundme booster
reimbursement
admin and running costs

request for aid

from Jack to Trans Aid Cymru
£60.00 GBP
Paid
Grant #202192
housing and bills
grant - general

groceries

from F R to Trans Aid Cymru
£10.00 GBP
Paid
Grant #202126
grant - emergency
food
Page Total:£440.00 GBP

Payment processor fees may apply.

Page of 221
Collective balance
£14,357.51 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.