We process 2 expenses:
- Staff pay
- Therapist's pay
We pay our team fortnightly for their time spent working for the Black Trans Foundation. We handle all payments for the therapists who are working with us.
If you are working with us as a therapist, please submit your invoice to our page. A member of our team will then approve it.
Expense requests are approved every day by our team. They are then paid on a Monday, Wednesday and Friday by our fiscal host. Please allow 4-5 hours for the transfer to appear in your bank account.
How do I get paid from a Collective?
How are expenses approved?
Is my private data made public?
When will I get paid?
Why do you need my legal name?
Collective balance£5,231.76 GBP