Expenses
Newest First
All expenses
All methods
All
All
£4.26 GBP
Paid
Reimbursement #159416
meetup
Meetup room rent
from Keira Evans to Trans Aid Cymru •
£40.00 GBP
Paid
Reimbursement #51299
events
meetup
taxi to meetup
from Shash Appan to Trans Aid Cymru •
£11.29 GBP
Paid
Reimbursement #51131
reimbursement
travel
transport
meetup
£7.29 GBP
Paid
Reimbursement #50083
transport
reimbursement
travel
meetup
£50.00 GBP
Paid
Reimbursement #49938
meetup
running costs
Page of 1
Collective balance
Tags
grant - general
housing and bills
food
grant - emergency
transition - physical
transport
medical
events
admin and running costs
travel
transition - social
other living costs
reimbursement
mental health
living costs
surgery packs
clothing
grant - fundraiser
meal share (roath/cathays)
mental health support
running costs
reimbursement - items
trans child
reimbursement - meal share
career
gofundme
event
surgery pack
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.