Open Collective
Open Collective
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Expenses

Newest First
All expenses
All methods
All
All
£60.00 GBP
Paid
Grant #200157
medical
grant - general
housing and bills
£150.00 GBP
Paid
Grant #200099
grant - emergency
housing and bills
£30.00 GBP
Paid
Grant #200033
grant - general
housing and bills

Cost of living again

from Micah to Trans Aid Cymru
£60.00 GBP
Paid
Grant #199659
grant - general
housing and bills
food
£60.00 GBP
Paid
Grant #199607
grant - general
housing and bills
food

Emergency grant

from Charlie to Trans Aid Cymru
£100.00 GBP
Pending
Grant #199571
housing and bills
grant - emergency

Housing costs help

from Odiseas to Trans Aid Cymru
£200.00 GBP
Paid
Grant #198784
grant - emergency
housing and bills
£60.00 GBP
Paid
Grant #198311
housing and bills
grant - emergency

Emergency grant

from Trots.k to Trans Aid Cymru
£150.00 GBP
Paid
Grant #198244
grant - emergency
housing and bills

Travel costs

from Milo Richards to Trans Aid Cymru
£60.00 GBP
Rejected
Grant #198157
housing and bills
transport
travel
grant - general
Page Total:£930.00 GBP

Payment processor fees may apply.

Page of 81
Collective balance
£14,769.41 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.