Expenses
Newest First
All expenses
All methods
All
All
£13.12 GBP
Paid
Reimbursement #174105
travel
event
events
transport
£100.00 GBP
Paid
Invoice #160645
pride
events
event
community grant
£31.25 GBP
Paid
Reimbursement #108638
event
£30.00 GBP
Paid
Reimbursement #68870
meetups
event
£24.11 GBP
Paid
Reimbursement #53617
food
events
reimbursement
event
£225.00 GBP
Paid
Reimbursement #52860
event
£31.57 GBP
Paid
Reimbursement #52859
event
£49.03 GBP
Paid
Reimbursement #52657
event
£82.63 GBP
Paid
Reimbursement #51710
merch
event
admin and running costs
Event supplies
from Kieran Cudlip to Trans Aid Cymru •
£48.89 GBP
Paid
Reimbursement #50246
reimbursement
event
Page Total:£635.60 GBP
Payment processor fees may apply.
Collective balance
Tags
grant - general
housing and bills
food
grant - emergency
transition - physical
transport
medical
travel
admin and running costs
events
transition - social
reimbursement
other living costs
mental health
living costs
clothing
meal share (roath/cathays)
reimbursement - meal share
surgery packs
mental health support
grant - fundraiser
meal share scheme
running costs
clothes
trans child
reimbursement - items
surgery pack
gofundme
career
event
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.