Open Collective
Open Collective
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Expenses

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All expenses
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All

Wish to buy prog

from A. D. to Trans Aid Cymru
£60.00 GBP
Rejected
Grant #141693
grant - general
transition (physical)
medical
£60.00 GBP
Paid
Grant #138587
grant - general
transition (physical)
medical
£60.00 GBP
Rejected
Grant #107546
grant - general
transition (physical)

Binder

from Teagan to Trans Aid Cymru
£28.50 GBP
Rejected
Reimbursement #84329
binder
reimbursement
transition (physical)
physical transition
£60.00 GBP
Paid
Grant #79914
travel
transition (physical)
£500.00 GBP
Rejected
Grant #60985
transition - physical
grant - fundraiser
transition (physical)

P

from Rosie Dole to Trans Aid Cymru
£25.00 GBP
Paid
Reimbursement #43869
grant - general
transition (physical)
£14.00 GBP
Paid
Invoice #43133
transport
medical
transition (physical)

GoFundMe spotlight

from Rudy Harries to Trans Aid Cymru
£53.50 GBP
Paid
Grant #34364
grant - fundraiser
transition (physical)

starryorchestra

from Kai Phoenix to Trans Aid Cymru
£25.00 GBP
Paid
Invoice #29059
transition (physical)
grant - general
Page Total:£886.00 GBP

Payment processor fees may apply.

Page of 1
Collective balance
£14,899.59 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.