Open Collective
Open Collective
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Expenses

Newest First
All expenses
All methods
All
All

homeless

from Ezra to Trans Aid Cymru
£50.00 GBP
Pending
Grant #228543
grant - emergency
food
grant - general
£60.00 GBP
Paid
Grant #228136
grant - emergency
medical
transition - physical
£60.00 GBP
Paid
Grant #227805
grant - emergency

Emergency for food

from Sam to Trans Aid Cymru
£60.00 GBP
Paid
Invoice #225421
grant - general
food
grant - emergency
£120.00 GBP
Paid
Grant #222310
grant - emergency
transition - physical
medical
grant - general

Emergency Fund

from Sarah Marion to Trans Aid Cymru
£100.00 GBP
Paid
Grant #222215
grant - emergency
housing and bills
food
transport
£84.00 GBP
Paid
Grant #221686
housing and bills
transport
food
grant - emergency
£100.00 GBP
Paid
Grant #221524
grant - emergency
housing and bills
£250.00 GBP
Paid
Grant #221393
grant - emergency
housing and bills
food
transition - physical
£50.00 GBP
Paid
Grant #221011
grant - emergency
housing and bills
food
Page Total:£934.00 GBP

Payment processor fees may apply.

Page of 34
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.