Expenses
Newest First
All expenses
All methods
All
All
TAB Phone
from blopper to Trans Aid Bristol •
£24.99 GBP
Approved
Reimbursement #204633
Rent
from Liz to Trans Aid Bristol •
£490.00 GBP
Pending
Grant #197908
£90.00 GBP
Rejected
Reimbursement #192638
spam
Private hrt
from Emma to Trans Aid Bristol •
£100.00 GBP
Paid
Grant #191303
Grant request
from ScottReddy to Trans Aid Bristol •
£100.00 GBP
Rejected
Grant #191152
spam
£100.00 GBP
Rejected
Grant #186113
£100.00 GBP
Paid
Grant #181763
New job grant
from Lia Peterson to Trans Aid Bristol •
£100.00 GBP
Rejected
Grant #181340
£70.00 GBP
Paid
Grant #180479
£26.20 GBP
Paid
Reimbursement #180457
Page Total:£1,201.19 GBP
Payment processor fees may apply.
Collective balance
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.