Open Collective
Open Collective
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Expenses

Newest First
All expenses
All methods
All
All

bills

from F R to Trans Aid Cymru
£30.00 GBP
Pending
Grant #201361
grant - emergency
housing and bills
£250.00 GBP
Paid
Invoice #200882
grant - emergency
housing and bills
£150.00 GBP
Paid
Grant #200099
grant - emergency
housing and bills

Emergency grant

from Charlie to Trans Aid Cymru
£100.00 GBP
Pending
Grant #199571
housing and bills
grant - emergency
Grant #198922
grant - emergency
food

Housing costs help

from Odiseas to Trans Aid Cymru
£200.00 GBP
Paid
Grant #198784
grant - emergency
housing and bills
£60.00 GBP
Paid
Grant #198311
housing and bills
grant - emergency

Emergency grant

from Trots.k to Trans Aid Cymru
£150.00 GBP
Paid
Grant #198244
grant - emergency
housing and bills

injury, hot meals

from F R to Trans Aid Cymru
£75.00 GBP
Paid
Grant #198031
grant - emergency
food

I’m stuck

from Max Phillips to Trans Aid Cymru
£60.00 GBP
Paid
Grant #197997
grant - emergency
transport
Page Total:£1,135.00 GBP

Payment processor fees may apply.

Page of 26
Collective balance
£14,593.56 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.