Open Collective
Open Collective
Loading

Expenses

Newest First
All expenses
All methods
All
All
£50.00 GBP
Paid
Grant #221011
grant - emergency
housing and bills
food
£50.00 GBP
Paid
Grant #220732
grant - emergency
food

Emergency Funds Grant

from Jay Gent to Trans Aid Cymru
£100.00 GBP
Paid
Grant #220668
grant - emergency
housing and bills

general living

from Morgan stone to Trans Aid Cymru
£60.00 GBP
Paid
Grant #220625
grant - general
housing and bills
food
grant - emergency
+ 1 more
£30.00 GBP
Paid
Grant #220303
grant - emergency
housing and bills
food
£80.00 GBP
Paid
Grant #220106
grant - emergency
medical
Grant #219435
housing and bills
transport
medical
travel
+ 1 more

New oven

from Jack Sage to Trans Aid Cymru
£60.00 GBP
Paid
Grant #219344
grant - emergency

Food

from Talyn to Trans Aid Cymru
£60.00 GBP
Paid
Grant #219302
food
grant - emergency
£120.00 GBP
Rejected
Grant #219202
grant - emergency
transition - social
clothing
clothes
Page Total:£670.00 GBP

Payment processor fees may apply.

Page of 34
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.