Expenses
All expenses
All methods
All
All
Newest First
£60.00 GBP
Pending
Grant #84552
£50.00 GBP
Pending
Grant #84508
£20.00 GBP
Pending
Grant #84504
£60.00 GBP
Pending
Grant #84486
£200.00 GBP
Approved
Grant #84443
housing and bills
grant - emergency
£60.00 GBP
Pending
Grant #84368
£60.00 GBP
Pending
Grant #83969
Collective balance
Tags
grant - general
housing and bills
food
grant - emergency
transition - physical
transport
events
other living costs
admin and running costs
reimbursement
medical
travel
grant - fundraiser
running costs
transition - social
surgery packs
reimbursement - items
mental health support
surgery pack
mental health
event
living costs
reimbursement - meal share
transition (physical)
gofundme
meal share (roath/cathays)
physical transition
reimbursement - delivery
career
team
+ 44 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.