Expenses
Newest First
All expenses
All methods
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All
Mailing resources
from Sam Webb to Trans Aid Cymru •
£32.59 GBP
Paid
admin and running costs
reimbursement
Travel for TAC events
from Jayne P to Trans Aid Cymru •
£45.10 GBP
Paid
transport
admin and running costs
£32.59 GBP
Error
admin and running costs
Newport Meetup Parking
from Maddy to Trans Aid Cymru •
£4.50 GBP
Paid
travel
admin and running costs
£16.48 GBP
Paid
admin and running costs
reimbursement
£2.40 GBP
Paid
admin and running costs
£40.00 GBP
Paid
transport
admin and running costs
£25.66 GBP
Paid
transport
events
admin and running costs
£20.86 GBP
Paid
transport
admin and running costs
£15.09 GBP
Paid
transport
events
admin and running costs
Page Total:£235.27 GBP
Payment processor fees may apply.
Collective balance
Tags
grant - general
housing and bills
food
grant - emergency
transition - physical
transport
medical
travel
transition - social
admin and running costs
events
reimbursement
other living costs
mental health
clothing
living costs
meal share (roath/cathays)
clothes
reimbursement - meal share
surgery packs
mental health support
meal share scheme
grant - fundraiser
trans child
running costs
reimbursement - items
surgery pack
gofundme
event
career
Untagged
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.