Open Collective
Open Collective
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Expenses

Newest First
All expenses
All methods
All
All

Expenses - bills

from Damon to Trans Aid Cymru
£60.00 GBP
Pending
Grant #230934
grant - general
housing and bills

Festive Season

from E Ghiani to Trans Aid Cymru
£60.00 GBP
Pending
Grant #230933
grant - general
food
housing and bills

Lost job

from Ashton James to Trans Aid Cymru
£60.00 GBP
Pending
Grant #230932
grant - general
housing and bills
Grant #230923
medical
grant - general
transition - physical
travel

Groceries

from Eden Ivicz to Trans Aid Cymru
£60.00 GBP
Pending
Grant #230712
grant - general
food

winter clothing

from Jaime to Trans Aid Cymru
£50.00 GBP
Pending
Grant #230691
grant - general
clothing
clothes
£60.00 GBP
Pending
Grant #230650
housing and bills
food
grant - general
£60.00 GBP
Pending
Grant #230540
grant - general
£50.00 GBP
Pending
Grant #230533
grant - general
housing and bills
£60.00 GBP
Pending
Grant #230515
grant - general
transition - physical
transport
medical
+ 1 more
Page Total:£580.00 GBP

Payment processor fees may apply.

Page of 260
Collective balance
£9,191.18 GBP

Current 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.