Open Collective
Open Collective
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Expenses

Newest First
All expenses
All methods
All
All
£60.00 GBP
Paid
Grant #207218
grant - general
other living costs
transition - social

Extreme Poverty

from Crow to Trans Aid Cymru
£30.00 GBP
Paid
Grant #198071
grant - general
housing and bills
food
other living costs
Grant #197730
grant - general
medical
other living costs
£50.00 GBP
Paid
Grant #189279
grant - general
medical
other living costs

trainers

from F R to Trans Aid Cymru
£35.00 GBP
Paid
Grant #189034
medical
grant - general
other living costs

Food and bills

from Kira Acker to Trans Aid Cymru
£60.00 GBP
Paid
Grant #187317
grant - general
housing and bills
food
transport
+ 3 more
£60.00 GBP
Paid
Grant #184852
grant - general
housing and bills
other living costs
£300.00 GBP
Rejected
Grant #184626
housing and bills
transport
other living costs

Financial Hardship

from Sarah Barton to Trans Aid Cymru
£200.00 GBP
Paid
Grant #182852
housing and bills
food
grant - emergency
other living costs
+ 1 more
£60.00 GBP
Paid
Grant #182532
grant - general
housing and bills
food
other living costs
+ 1 more
Page Total:£880.00 GBP

Payment processor fees may apply.

Page of 7
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.