Open Collective
Open Collective
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Expenses

Newest First
All expenses
All methods
All
All
£60.00 GBP
Pending
Reimbursement #198387
grant - general
transition - physical
transport
medical
+ 1 more
£60.00 GBP
Paid
Grant #197778
grant - general
transition - physical
medical
Reimbursement #197056
transition - physical
medical
transport
travel

Recovery grant

from Alvin to Trans Aid Cymru
£50.00 GBP
Paid
Grant #196872
transition - physical
grant - general
medical
£60.00 GBP
Paid
Grant #196798
grant - general
transition - physical
transport
medical
+ 1 more

EMERGENCY GRANT

from t powell to Trans Aid Cymru
£60.00 GBP
Paid
Grant #196425
grant - emergency
transition - physical
transport
medical
+ 1 more

HRT

from Rebecca Juniper to Trans Aid Cymru
£150.00 GBP
Paid
Grant #196382
grant - emergency
transition - physical
medical

Grant

from t powell to Trans Aid Cymru
£60.00 GBP
Paid
Grant #195769
transition - physical
transport
medical
travel
£60.00 GBP
Rejected
Grant #194835
grant - general
transition - physical
medical
Grant #193939
grant - general
transition - physical
mental health
Page Total:£650.00 GBP

Payment processor fees may apply.

Page of 25
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.