Open Collective
Open Collective
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Expenses

Newest First
All expenses
All methods
All
All
£30.00 GBP
Paid
Grant #76924
living costs
housing and bills
other living costs
grant - general
£30.00 GBP
Paid
Grant #61110
grant - general
food
living costs
bills

having

from Viridian Anael to Trans Aid Cymru
£25.00 GBP
Paid
Grant #53899
grant - general
living costs

Monthly £25 Grant

from Elliott Stubbs to Trans Aid Cymru
£25.00 GBP
Rejected
Grant #49888
grant - general
living costs

Non-Binary Grant

from Muz Ramzan to Trans Aid Cymru
£25.00 GBP
Paid
Grant #49877
grant - general
living costs
Page Total:£135.00 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.