Expenses
Newest First
All expenses
All methods
All
All
£8.69 GBP
Paid
Reimbursement #142539
grant - general
transition - physical
travel
£5.20 GBP
Paid
Reimbursement #142497
reimbursement
travel
£21.22 GBP
Paid
Reimbursement #128472
admin and running costs
travel
reimbursement
£8.29 GBP
Paid
Reimbursement #111207
transition - physical
travel
£65.01 GBP
Paid
Reimbursement #107317
travel
£11.40 GBP
Paid
Reimbursement #106298
transport
events
travel
taxi
from F R to Trans Aid Cymru •
£16.20 GBP
Paid
Reimbursement #103276
reimbursement
travel
transport
£85.40 GBP
Paid
Grant #102148
grant - emergency
travel
reimbursement
housing and bills
£77.98 GBP
Paid
Reimbursement #100573
travel
Cost of living
from Zach to Trans Aid Cymru •
£40.00 GBP
Paid
Grant #95455
food
housing and bills
travel
grant - general
Page Total:£339.39 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.