Expenses
Newest First
All expenses
All methods
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All
Binder purchase
from Keira Evans to Trans Aid Cymru •
£10.00 GBP
Paid
Reimbursement #40661
reimbursement
reimbursement - items
transition - social
Transport and food
from Kieran to Trans Aid Cymru •
£6.70 GBP
Paid
Reimbursement #39514
reimbursement - items
admin and running costs
Bedding ect.
from Leith Ramage to Trans Aid Cymru •
£116.35 GBP
Paid
Reimbursement #31184
reimbursement - items
other living costs
Bedding ect.
from Leith Ramage to Trans Aid Cymru •
£3.70 GBP
Paid
Reimbursement #30804
reimbursement - items
other living costs
£90.00 GBP
Paid
Reimbursement #30669
reimbursement - items
other living costs
Page Total:£226.75 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.