Open Collective
Open Collective
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Expenses

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All expenses
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Transgender £30

from NOTHSA to Trans Aid Cymru
£30.00 GBP
Paid
Grant #61235
food
other living costs
travel
mental health
+ 1 more
£24.61 GBP
Paid
Reimbursement #60544
travel
vaccine booster travel
Reimbursement #60534
travel
vaccine booster travel
Grant #58132
grant - general
travel
£21.80 GBP
Paid
Reimbursement #57361
transport
reimbursement
travel
Grant #54729
grant - general
transport
travel

taxi to meetup

from Shash Appan to Trans Aid Cymru
£11.29 GBP
Paid
Reimbursement #51131
reimbursement
travel
transport
meetup
£22.50 GBP
Paid
Reimbursement #50310
transport
running costs
travel
£7.29 GBP
Paid
Reimbursement #50083
transport
reimbursement
travel
meetup

Moving Van Cost

from Soph Watkins to Trans Aid Cymru
£97.00 GBP
Paid
Grant #49551
travel
grant - emergency
transport
housing and bills
Page Total:£278.53 GBP

Payment processor fees may apply.

Page of 9
Collective balance
£12,783.96 GBP

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.