Open Collective
Open Collective
Loading

Expenses

Newest First
All expenses
All methods
All
All
£50.00 GBP
Paid
Grant #207487
grant - general
transition - social
clothing
£30.00 GBP
Paid
Reimbursement #206181
grant - general
transition - physical
transition - social
clothing
+ 1 more
£60.00 GBP
Paid
Grant #201579
grant - general
clothing
clothes
transition - social
£60.00 GBP
Paid
Grant #199783
grant - general
transition - social
clothes
clothing
£60.00 GBP
Paid
Grant #198548
grant - general
clothing
clothes
trans child
+ 1 more
£40.00 GBP
Paid
Reimbursement #197059
grant - general
transition - social
clothing
£30.00 GBP
Paid
Grant #193747
grant - general
transition - social
clothing
Grant #192294
grant - general
transition - social
clothing
£45.00 GBP
Paid
Grant #189770
grant - general
transition - social
clothing

Trans underwear

from Catrin Rhian to Trans Aid Cymru
£60.00 GBP
Paid
Reimbursement #186560
grant - general
transition - social
clothing
Page Total:£475.00 GBP

Payment processor fees may apply.

Page of 4
Collective balance
£9,171.17 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.