Open Collective
Open Collective
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Expenses

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All expenses
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Extreme Poverty

from Crow to Trans Aid Cymru
£30.00 GBP
Paid
Grant #198071
grant - general
housing and bills
food
other living costs

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

Hello

from Xan Roynon to Trans Aid Cymru
£15.00 GBP
Paid
Grant #197966
grant - general
housing and bills

Help

from Xan Roynon to Trans Aid Cymru
£20.00 GBP
Paid
Grant #197964
grant - general
food

Therapy

from Sophie Fitz to Trans Aid Cymru
£60.00 GBP
Paid
Grant #197842
grant - general
medical
£15.65 GBP
Paid
Reimbursement #197810
meal share (roath/cathays)
reimbursement - meal share
reimbursement
£60.00 GBP
Paid
Grant #197778
grant - general
transition - physical
medical
Grant #197730
grant - general
medical
other living costs
Grant #197728
grant - general
housing and bills
food
Page Total:£390.65 GBP

Payment processor fees may apply.

Page of 215
Collective balance
£14,899.59 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.