Expenses
Newest First
All expenses
All methods
All
All
£50.00 GBP
Paid
Reimbursement #49938
meetup
running costs
£100.00 GBP
Paid
Reimbursement #48842
event
running costs
£32.89 GBP
Paid
Reimbursement #48298
reimbursement
meal share (roath/cathays)
running costs
admin and running costs
£50.00 GBP
Paid
Reimbursement #45315
merch
running costs
£68.68 GBP
Paid
Reimbursement #43920
food
reimbursement - items
meal share (roath/cathays)
running costs
+ 1 more
£26.25 GBP
Paid
Reimbursement #34036
running costs
meal share (roath/cathays)
reimbursement - meal share
admin and running costs
£27.00 GBP
Paid
Reimbursement #29709
running costs
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
meal share (roath/cathays)
grant - fundraiser
mental health support
running costs
reimbursement - meal share
reimbursement - items
trans child
surgery pack
career
gofundme
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.