Expenses
Newest First
All expenses
All methods
All
All
Clothing expense
from Bethan Coles to Trans Aid Cymru •
£60.00 GBP
Pending
Grant #198548
grant - general
clothing
clothes
trans child
+ 1 more
£40.00 GBP
Paid
Grant #190886
grant - general
housing and bills
food
trans child
£117.00 GBP
Paid
Reimbursement #186105
transition - physical
grant - emergency
medical
trans child
Transition
from Bethan Coles to Trans Aid Cymru •
£60.00 GBP
Paid
Grant #185947
grant - general
transition - social
clothing
trans child
Blockers
from Gemma Jones to Trans Aid Cymru •
£60.00 GBP
Rejected
Reimbursement #143345
grant - general
transition - physical
trans child
Blockers
from Gemma Jones to Trans Aid Cymru •
£60.00 GBP
Rejected
Reimbursement #138170
grant - general
transition - physical
trans child
Blockers
from Gemma Jones to Trans Aid Cymru •
£30.00 GBP
Paid
Invoice #132946
grant - general
transition - physical
trans child
Blockers
from Gemma Jones to Trans Aid Cymru •
£30.00 GBP
Paid
Invoice #127381
grant - general
transition - physical
trans child
Blockers
from Gemma Jones to Trans Aid Cymru •
£30.00 GBP
Paid
Invoice #122690
grant - general
transition - physical
trans child
Blockers
from Gemma Jones to Trans Aid Cymru •
£60.00 GBP
Rejected
Invoice #117731
grant - general
transition - physical
trans child
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 - meal share
reimbursement - items
trans child
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.