Expenses
Newest First
All expenses
All methods
All
All
£81.44 GBP
Paid
Reimbursement #155714
transport
events
£13.00 GBP
Paid
Reimbursement #154397
events
transport
£180.00 GBP
Paid
Reimbursement #154192
transport
travel
reimbursement
£3.96 GBP
Paid
Reimbursement #153904
transport
reimbursement
travel
In a tight spot
from Eve to Trans Aid Cymru •
£100.00 GBP
Paid
Grant #150776
grant - emergency
transport
travel
£35.80 GBP
Paid
Reimbursement #150556
transport
travel
reimbursement
£27.00 GBP
Paid
Reimbursement #150311
transport
Train to cardiff
from Kira Acker to Trans Aid Cymru •
£45.20 GBP
Paid
Grant #148908
grant - emergency
transport
£150.00 GBP
Rejected
Grant #147689
transport
other living costs
Travel expenses
from Sophie Fitz to Trans Aid Cymru •
£25.00 GBP
Paid
Grant #147588
transport
events
travel
reimbursement
Page Total:£661.40 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
living costs
clothing
meal share (roath/cathays)
reimbursement - meal share
surgery packs
mental health support
grant - fundraiser
meal share scheme
running costs
clothes
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.