Open Collective
Open Collective
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Expenses

Newest First
All expenses
All methods
All
All
£40.00 GBP
Pending
Grant #201341
medical
grant - general
Grant #200397
grant - general
medical

Surgery grant

from t powell to Trans Aid Cymru
£50.00 GBP
Paid
Grant #200318
transition - physical
grant - surgery
surgery pack
medical
£60.00 GBP
Paid
Grant #200157
medical
grant - general
housing and bills
£60.00 GBP
Paid
Grant #199219
grant - general
food
transition - physical
medical
Grant #199022
grant - general
transition - physical
mental health
transition - social
+ 1 more
£60.00 GBP
Pending
Reimbursement #198387
grant - general
transition - physical
transport
medical
+ 1 more

Therapy

from Sophie Fitz to Trans Aid Cymru
£60.00 GBP
Paid
Grant #197842
grant - general
medical
£60.00 GBP
Paid
Grant #197778
grant - general
transition - physical
medical
Grant #197730
grant - general
medical
other living costs
Page Total:£535.00 GBP

Payment processor fees may apply.

Page of 11
Collective balance
£14,621.41 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.