Open Collective
Open Collective
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Expenses

Newest First
All expenses
All methods
All
All
$1,600.00 USD
~ £1,266.42 GBP
Rejected
Grant #194492
housing and bills
grant - general
food
grant - emergency
+ 1 more
£150.00 GBP
Paid
Grant #193856
grant - emergency
housing and bills
food

Emergency grant

from Ashton James to Trans Aid Cymru
£60.00 GBP
Pending
Grant #193291
housing and bills
grant - emergency
£110.00 GBP
Paid
Grant #193205
grant - emergency
grant - general
housing and bills
food
Grant #192979
grant - emergency
housing and bills
food
Grant #192827
grant - emergency
housing and bills
food
£150.00 GBP
Paid
Grant #192523
grant - emergency
housing and bills

Emergency grant

from t powell to Trans Aid Cymru
£150.00 GBP
Paid
Grant #191417
transition - physical
grant - emergency
medical
transport
Grant #191074
transition - physical
grant - emergency
transport
medical
+ 1 more
£100.00 GBP
Paid
Grant #190464
grant - emergency
housing and bills
food
Page Total:~ £2,296.42 GBP

Payment processor fees may apply.

Page of 25
Collective balance
£15,165.20 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.