Surgery Pack Item

Receipt #55655
surgery pack
transition - physical

Submitted by Keira Evans on November 16, 2021

Attached receipts
Amazon reccipt
Date: 11/16/2021

£17.99 GBP

Total amount:
£17.99 GBP

payout method

Bank account
By Keira Evanson
Expense created
By Rudy Harrieson
Expense approved
By Accountableon
Expense scheduled for payment
By Accountableon
Expense processing
By Accountableon
Expense paid

Collective balance
£11,207.64 GBP

Fiscal Host

Expense policies

We accept claims for the cost of medications, food, transport to appointments, counselling and anything related to your transition. We do not currently accept claims for money for pet expenses.

If you are applying for the first time, please provide the first half of your postcode and a link to one of your social media accounts in the "additional invoice information" box. This is to verify your identity and prevent scammers from taking money from trans people. 

Please also let us know how much you need (max. £25) and what you need it for (eg. bills, food, debt etc etc) in the "additional invoice information" box.

For our full policy please read the below document for full requirements when submitting for funding.


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.

Collective balance

Fiscal Host: