Expenses
All expenses
All methods
All
All
£80.00 GBP
Pending
Grant #62199
£30.00 GBP
Pending
Grant #62189
£30.00 GBP
Pending
Grant #62154
£30.00 GBP
Pending
Grant #62147
£30.00 GBP
Pending
Grant #62042
£30.00 GBP
Pending
Grant #61994
food
grant - emergency
£50.00 GBP
Approved
Receipt #61885
grant - booster
gofundme
£15.84 GBP
Paid
Receipt #61789
admin and running costs
£75.00 GBP
Paid
Receipt #61788
admin and running costs
£80.00 GBP
Paid
Grant #61682
trans femme hrt grant
Collective balance
Tags
grant - general
housing and bills
food
grant - emergency
transition - physical
transport
events
other living costs
grant - fundraiser
admin and running costs
travel
medical
reimbursement - items
running costs
reimbursement
surgery pack
surgery packs
transition - social
event
reimbursement - delivery
mental health support
team
workshop
transition (physical)
sticker grant
meal share (roath/cathays)
meetup
trans femme hrt grant
meal share
career
+ 30 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.