Expenses
Newest First
All expenses
All methods
All
All
£20.00 GBP
Paid
Invoice #89796
transport
events
admin and running costs
£83.80 GBP
Paid
Reimbursement #89770
events
glitter pride
£528.00 GBP
Paid
Invoice #89145
events
£3.75 GBP
Paid
Reimbursement #88322
events
admin and running costs
£50.00 GBP
Paid
Reimbursement #87974
events
community grant
£250.00 GBP
Paid
Invoice #87417
events
community grant
£35.00 GBP
Paid
Invoice #85757
admin and running costs
events
Geek retreat tab
from Keira Evans to Trans Aid Cymru •
£48.02 GBP
Paid
Reimbursement #82945
events
£160.00 GBP
Paid
Reimbursement #80608
events
Fuel for Carmarthen Pride
from Eve to Trans Aid Cymru •
£30.00 GBP
Paid
Invoice #80108
events
transport
Page Total:£1,208.57 GBP
Payment processor fees may apply.
Collective balance
Tags
grant - general
housing and bills
food
grant - emergency
transition - physical
transport
medical
admin and running costs
events
travel
transition - social
other living costs
reimbursement
mental health
living costs
clothing
surgery packs
meal share (roath/cathays)
grant - fundraiser
reimbursement - meal share
mental health support
running costs
trans child
reimbursement - items
gofundme
surgery pack
career
event
transition (physical)
fundraiser booster
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.