Open Collective
Open Collective
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Expenses

Newest First
All expenses
All methods
All
All
£35.00 GBP
Paid
Grant #225847
grant - general
medical
mental health
mental health support

Transport Costs

from Catrin Rhian to Trans Aid Cymru
£48.00 GBP
Rejected
Reimbursement #225834
grant - general
transport
travel
mental health support
+ 1 more
£60.00 GBP
Paid
Grant #223769
grant - general
housing and bills
food
mental health
+ 1 more
£30.00 GBP
Rejected
Grant #216071
grant - general
medical
mental health
mental health support
£60.00 GBP
Rejected
Grant #215399
grant - general
medical
mental health
mental health support
Grant #212750
grant - general
medical
mental health
£40.00 GBP
Paid
Grant #205337
grant - general
mental health
medical

DID Therapy

from Ashley to Trans Aid Cymru
£50.00 GBP
Paid
Grant #204061
grant - general
medical
mental health

groceries, self care

from F R to Trans Aid Cymru
£40.00 GBP
Paid
Grant #200335
grant - general
food
mental health
Grant #199022
grant - general
transition - physical
mental health
transition - social
+ 1 more
Page Total:£468.00 GBP

Payment processor fees may apply.

Page of 6
Collective balance
£9,191.18 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.