Open Collective
Open Collective
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Expenses

Newest First
All expenses
All methods
All
All

Grant

from Abs S to Trans Aid Cymru
£60.00 GBP
Paid
Grant #227862

Emergency Request

from Aeryn Matthews to Trans Aid Cymru
£60.00 GBP
Paid
Grant #227689

a wheelchair

from River scurlock to Trans Aid Cymru
£478.47 GBP
Rejected
Grant #227387
£11.00 GBP
Paid
Reimbursement #227130
£8.22 GBP
Paid
Reimbursement #227129
Reimbursement #227128

Grant £60

from t powell to Trans Aid Cymru
£60.00 GBP
Rejected
Grant #226260

To cover sperm doner

from t powell to Trans Aid Cymru
£250.00 GBP
Rejected
Reimbursement #226176

Grant 60

from t powell to Trans Aid Cymru
£60.00 GBP
Rejected
Grant #226175

Emergency grant

from t powell to Trans Aid Cymru
£200.00 GBP
Rejected
Grant #224661
Page Total:£1,194.99 GBP

Payment processor fees may apply.

Page of 18
Collective balance
£9,191.18 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.