Expenses
Newest First
All expenses
All methods
All
All
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
£100.00 GBP
Paid
Grant #180346
£100.00 GBP
Paid
Grant #161470
Basic needs
from Alice Mccaw to Trans Aid Bristol •
£40.00 GBP
Paid
Grant #159563
Towards hrt
from Emma to Trans Aid Bristol •
£100.00 GBP
Paid
Grant #156201
£85.00 GBP
Paid
Grant #155852
£50.00 GBP
Paid
Grant #153154
Rental shortage
from Mags to Trans Aid Bristol •
£75.00 GBP
Rejected
Grant #150313
Page Total:£746.20 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.