Open Collective
Open Collective
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Expenses

Newest First
All expenses
All methods
All
All

train ticket

from Griff Harvey to Trans Aid Cymru
£14.50 GBP
Pending
Reimbursement #229859
grant - general
transport
travel
transition - physical
+ 1 more
Grant #228953
grant - general
transition - physical
transport
medical
+ 1 more
£60.00 GBP
Paid
Grant #225849
grant - general
transition - physical
transport
medical
+ 1 more

Transport Costs

from Catrin Rhian to Trans Aid Cymru
£48.00 GBP
Rejected
Reimbursement #225834
grant - general
transport
travel
mental health support
+ 1 more
Grant #223515
grant - general
transport
travel
£60.00 GBP
Paid
Grant #223512
grant - general
housing and bills
transition - physical
transport
+ 2 more
£30.00 GBP
Paid
Grant #222301
food
transport
housing and bills
grant - general
+ 1 more
Grant #221978
grant - general
food
transport
medical
+ 1 more

general living

from Morgan stone to Trans Aid Cymru
£60.00 GBP
Paid
Grant #220625
grant - general
housing and bills
food
grant - emergency
+ 1 more
Grant #219435
housing and bills
transport
medical
travel
+ 1 more
Page Total:£482.50 GBP

Payment processor fees may apply.

Page of 12
Collective balance
£9,003.97 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.