Expenses
Newest First
All expenses
All methods
All
All
£60.00 GBP
Rejected
Grant #169772
travel expenses
physical transition
homelessness
transport
£60.00 GBP
Paid
Grant #89685
grant - general
transition
mental health
physical transition
+ 1 more
Binder
from Teagan to Trans Aid Cymru •
£28.50 GBP
Rejected
Reimbursement #84329
binder
reimbursement
transition (physical)
physical transition
£10.90 GBP
Paid
Reimbursement #74175
transport
physical transition
£102.18 GBP
Paid
Reimbursement #52685
physical transition
surgery packs
running cost
£25.00 GBP
Rejected
Grant #49941
grant - general
physical transition
£20.00 GBP
Paid
Grant #49730
surgery pack
physical transition
£25.00 GBP
Paid
Grant #49726
food
transport
physical transition
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
reimbursement - meal share
trans child
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.