Open Collective
Open Collective
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Expenses

Newest First
All expenses
All methods
All
All
£60.00 GBP
Rejected
Grant #225883
grant - general
housing and bills
food
medical
+ 1 more
£40.00 GBP
Rejected
Grant #225872
grant - general
food

Cost Of Living

from Micah to Trans Aid Cymru
£60.00 GBP
Paid
Grant #225870
grant - general
housing and bills
food
£40.00 GBP
Paid
Grant #225685
grant - general
food

Living expenses

from Malaurin to Trans Aid Cymru
£60.00 GBP
Rejected
Grant #225679
grant - general
housing and bills
food
£40.00 GBP
Paid
Grant #225650
grant - general
food
housing and bills

Emergency for food

from Sam to Trans Aid Cymru
£60.00 GBP
Paid
Invoice #225421
grant - general
food
grant - emergency
£60.00 GBP
Paid
Grant #225410
grant - general
food
medical
£30.00 GBP
Paid
Grant #224486
grant - general
housing and bills
food

personal bills

from Linden to Trans Aid Cymru
£60.00 GBP
Rejected
Grant #224457
grant - general
food
housing and bills
Page Total:£510.00 GBP

Payment processor fees may apply.

Page of 79
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.