Expenses
Newest First
All expenses
All methods
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All
Surgery Pack Items
from G Day to Trans Aid Cymru •
£31.18 GBP
Paid
Reimbursement #114317
surgery packs
medical transition
physical health
transition physical
£28.30 GBP
Paid
Reimbursement #64705
medical
physical health
travel expenses
£299.00 GBP
Rejected
Grant #51827
grant - emergency
wellbeing
physical health
£156.00 GBP
Paid
Grant #50306
grant - emergency
physical health
£312.00 GBP
Rejected
Grant #50087
grant - emergency
physical health
Page of 1
Collective balance
Tags
grant - general
housing and bills
food
transition - physical
grant - emergency
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
surgery pack
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.