Open Collective
Open Collective
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Expenses

Newest First
All expenses
All methods
All
All
£60.00 GBP
Paid
Grant #119999
grant - general
housing and bills
living costs

Grant

from Olivia Coles to Trans Aid Cymru
£30.00 GBP
Paid
Grant #119937
grant - general
living costs

Living costs

from Rebekah Thomas to Trans Aid Cymru
£60.00 GBP
Paid
Grant #119744
grant - general
living costs

Living costs

from Georgia Lavin to Trans Aid Cymru
£30.00 GBP
Paid
Grant #119739
grant - general
living costs

£60 grant

from t powell to Trans Aid Cymru
£60.00 GBP
Paid
Grant #113448
grant - general
food
living costs
£60.00 GBP
Paid
Grant #105662
housing and bills
food
other living costs
living costs
+ 1 more
£60.00 GBP
Rejected
Grant #96550
living costs

Ftm Transition living costs

from Zach to Trans Aid Cymru
£60.00 GBP
Rejected
Invoice #93353
housing and bills
food
transport
living costs
+ 1 more
£60.00 GBP
Paid
Grant #79408
living costs
food
mental health
housing

Essential Supplies

from Lexie to Trans Aid Cymru
£30.00 GBP
Paid
Grant #79124
grant - general
food
medical
living costs
Page Total:£510.00 GBP

Payment processor fees may apply.

Page of 5
Collective balance
£9,189.80 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.