Open Collective
Open Collective
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Expenses

Newest First
All expenses
All methods
All
All
£60.00 GBP
Pending
Grant #195374
grant - general
food
housing and bills
mental health

Cost of living

from Micah to Trans Aid Cymru
£60.00 GBP
Pending
Grant #195317
grant - general
housing and bills
food
£90.00 GBP
Pending
Grant #195200
grant - general
housing and bills
food

general grant

from Kay R. Dennis to Trans Aid Cymru
£60.00 GBP
Pending
Grant #195122
grant - general
food
housing and bills
Grant #195097
grant - general
food
housing and bills

Running on Empty

from Eve to Trans Aid Cymru
£60.00 GBP
Pending
Grant #194997
grant - general
housing and bills
food
£80.00 GBP
Pending
Grant #194874
grant - general
housing and bills
£60.00 GBP
Pending
Grant #194835
grant - general
transition - physical
medical
$1,600.00 USD
~ £1,266.06 GBP
Rejected
Grant #194492
housing and bills
grant - general
food
grant - emergency
+ 1 more
£60.00 GBP
Pending
Grant #193986
grant - general
transport
travel
Page Total:~ £1,846.06 GBP

Payment processor fees may apply.

Page of 119
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.