Open Collective
Open Collective
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Expenses

Newest First
All expenses
All methods
All
All
Grant #191074
transition - physical
grant - emergency
transport
medical
+ 1 more
£60.00 GBP
Paid
Grant #190846
grant - general
transition - physical
medical
Grant #189117
grant - general
transition - physical
Grant #188681
grant - general
transition - physical
mental health
£50.00 GBP
Paid
Grant #187988
grant - emergency
housing and bills
food
transition - physical
£30.00 GBP
Rejected
Grant #187863
food
transition - physical

Surgery grant

from Bec to Trans Aid Cymru
£50.00 GBP
Paid
Grant #187570
surgery packs
grant - surgery
transition - physical
medical
£60.00 GBP
Paid
Grant #187276
medical
transition - physical
travel
grant - general
£60.00 GBP
Paid
Grant #187248
grant - general
transition - physical
medical
£50.00 GBP
Paid
Grant #186927
transition - physical
medical
Page Total:£630.00 GBP

Payment processor fees may apply.

Page of 26
Collective balance
£15,343.81 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.