Open Collective
Open Collective
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Expenses

Newest First
All expenses
All methods
All
All

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
£250.00 GBP
Paid
Grant #189399
housing and bills
food
grant - emergency

Transport for appointments

from Sam to Trans Aid Cymru
£50.00 GBP
Paid
Grant #189155
transport
medical
travel
grant - emergency
+ 1 more
£50.00 GBP
Paid
Grant #187988
grant - emergency
housing and bills
food
transition - physical

Rent & bills

from Eden Ivicz to Trans Aid Cymru
£100.00 GBP
Paid
Grant #186724
housing and bills
food
grant - emergency
£1,000.00 GBP
Rejected
Grant #186177
housing and bills
food
transition - physical
grant - emergency

urgent bills

from F R to Trans Aid Cymru
£18.00 GBP
Paid
Grant #186122
housing and bills
grant - emergency
£117.00 GBP
Paid
Reimbursement #186105
transition - physical
grant - emergency
medical
trans child
Page Total:£1,985.00 GBP

Payment processor fees may apply.

Page of 26
Collective balance
£15,399.34 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.