Open Collective
Open Collective
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Expenses

Newest First
All expenses
All methods
All
All
£60.00 GBP
Pending
grant - general
transport
medical
travel
£94.50 GBP
Pending
grant - general
transport
medical
travel
£60.00 GBP
Pending
grant - general
housing and bills
transport
medical
+ 1 more

£60 trans grant

from t powell to Trans Aid Cymru
£60.00 GBP
Paid
grant - general
transition - physical
transport
medical
+ 1 more
£60.00 GBP
Rejected
housing and bills
transport
£60.00 GBP
Paid
grant - general
transition - physical
medical
transport
+ 1 more
£200.00 GBP
Rejected
travel
transport
transition - physical
medical
+ 1 more
£60.00 GBP
Rejected
grant - general
transition - physical
travel
transport

General Grant

from Blake to Trans Aid Cymru
£60.00 GBP
Paid
grant - general
medical
transport
travel
Page Total:£774.50 GBP

Payment processor fees may apply.

Page of 28
Collective balance
£10,227.76 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.