Open Collective
Open Collective
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Expenses

Newest First
All expenses
All methods
All
All

Therapy

from Alisha Ahmed to Trans Aid Cymru
£60.00 GBP
Paid
Grant #114150
grant - general
medical
mental health support
£250.00 GBP
Rejected
Grant #78508
clothing
mental health support
£30.00 GBP
Paid
Grant #77979
grant - general
food
mental health support
£60.00 GBP
Paid
Grant #77974
grant - general
food
mental health support
£60.00 GBP
Paid
Grant #77635
grant - general
mental health support

Private Therapy

from Shaun conan to Trans Aid Cymru
£30.00 GBP
Paid
Grant #65537
grant - general
mental health support
mental health
£25.00 GBP
Paid
Grant #51802
grant - general
mental health support
£393.33 GBP
Paid
Reimbursement #33147
team
mental health support
£322.50 GBP
Paid
Invoice #31268
team
mental health support
£106.50 GBP
Paid
Invoice #29141
team
mental health support
Page Total:£1,337.33 GBP

Payment processor fees may apply.

Page of 3
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.