Open Collective
Open Collective
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Expenses

Newest First
All expenses
All methods
All
All

Surgery Pack

from Orion to Trans Aid Cymru
£17.14 GBP
Rejected
Reimbursement #224817
transition - physical
medical
grant - general

Living costs

from Malaurin to Trans Aid Cymru
£60.00 GBP
Paid
Grant #224392
food
housing and bills
medical
grant - general
£48.00 GBP
Rejected
Reimbursement #224305
grant - general
transition - physical
transport
medical
£45.00 GBP
Paid
Grant #224007
grant - general
food
transport
medical
+ 1 more
£60.00 GBP
Paid
Grant #223512
grant - general
housing and bills
transition - physical
transport
+ 2 more
£60.00 GBP
Paid
Grant #223266
transition - physical
grant - general
medical
£120.00 GBP
Paid
Grant #222310
grant - emergency
transition - physical
medical
grant - general

Prescription expense

from Sam to Trans Aid Cymru
£60.00 GBP
Paid
Grant #221991
grant - general
transition - physical
medical
Grant #221978
grant - general
food
transport
medical
+ 1 more
£60.00 GBP
Paid
Grant #221786
grant - general
transition - physical
medical
Page Total:£560.14 GBP

Payment processor fees may apply.

Page of 18
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.