Expenses
Newest First
All expenses
All methods
All
All
from Reid Harris to Trans Aid Cymru •
£60.00 GBP
Pending
Invoice #142341
£60.00 GBP
Pending
Grant #142241
£60.00 GBP
Pending
Grant #142058
from A. D. to Trans Aid Cymru •
£60.00 GBP
Rejected
Grant #141693
grant - general
transition (physical)
medical
£30.00 GBP
Approved
Grant #141617
grant - general
housing and bills
food
from Alli to Trans Aid Cymru •
£60.00 GBP
Pending
Invoice #141608
grant - general
housing and bills
from Tobias to Trans Aid Cymru •
£30.00 GBP
Approved
Grant #141535
grant - general
housing and bills
£30.00 GBP
Approved
Grant #141501
grant - general
housing and bills
£60.00 GBP
Approved
Grant #141370
grant - general
housing and bills
food
£60.00 GBP
Approved
Grant #141238
Collective balance
Tags
grant - general
housing and bills
food
transition - physical
grant - emergency
transport
events
admin and running costs
medical
other living costs
transition - social
mental health
reimbursement
travel
surgery packs
living costs
grant - fundraiser
running costs
reimbursement - items
mental health support
clothing
surgery pack
career
transition (physical)
fundraiser booster
meal share (roath/cathays)
gofundme
event
nhs project 2022
reimbursement - meal share
Untagged
+ 55 more
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.