Open Collective
Open Collective
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Expenses

Newest First
All expenses
All methods
All
All
£2,000.00 GBP
Pending
Invoice #200882
£50.00 GBP
Paid
Grant #200617

Struggling

from Crow to Trans Aid Cymru
£40.00 GBP
Paid
Grant #200481

WiFi Bill

from Viridian Anael to Trans Aid Cymru
£60.00 GBP
Paid
Grant #200413
grant - general
housing and bills

Tide over

from Max Phillips to Trans Aid Cymru
£30.00 GBP
Paid
Grant #200402
grant - general
housing and bills
food
Grant #200397
grant - general
medical
Grant #200381
grant - general
food
housing and bills

groceries, self care

from F R to Trans Aid Cymru
£40.00 GBP
Paid
Grant #200335
grant - general
food
mental health

£60 grant

from t powell to Trans Aid Cymru
£60.00 GBP
Rejected
Grant #200320
grant - general
transport
travel
transition - physical

Surgery grant

from t powell to Trans Aid Cymru
£50.00 GBP
Approved
Grant #200318
transition - physical
grant - surgery
surgery pack
medical
Page Total:£2,450.00 GBP

Payment processor fees may apply.

Page of 217
Collective balance
£14,604.99 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.