Expenses
Newest First
All expenses
All methods
All
All
£250.00 GBP
Paid
Invoice #206364
events
bqp
£5.92 GBP
Paid
Reimbursement #188493
events
transport
£6.98 GBP
Paid
Reimbursement #188491
events
transport
£55.00 GBP
Paid
Invoice #178539
events
admin and running costs
£20.00 GBP
Paid
Grant #175668
events
£50.00 GBP
Paid
Reimbursement #174260
events
admin and running costs
£13.12 GBP
Paid
Reimbursement #174105
travel
event
events
transport
£12.79 GBP
Paid
Invoice #172605
events
admin and running costs
£13.91 GBP
Paid
Reimbursement #165236
events
transport
£100.00 GBP
Paid
Invoice #160645
pride
events
event
community grant
Page Total:£527.72 GBP
Payment processor fees may apply.
Collective balance
Tags
grant - general
housing and bills
food
grant - emergency
transition - physical
transport
medical
travel
admin and running costs
events
transition - social
reimbursement
other living costs
mental health
clothing
living costs
meal share (roath/cathays)
reimbursement - meal share
surgery packs
mental health support
clothes
grant - fundraiser
meal share scheme
running costs
trans child
reimbursement - items
surgery pack
gofundme
career
event
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.