Expenses
Newest First
All expenses
All methods
All
All
£10.89 GBP
Paid
Reimbursement #52733
transition physical
surgery packs
£3.35 GBP
Paid
Reimbursement #52686
reimbursement
surgery packs
£102.18 GBP
Paid
Reimbursement #52685
physical transition
surgery packs
running cost
£23.20 GBP
Paid
Reimbursement #51999
surgery packs
£88.42 GBP
Paid
Reimbursement #51325
transition - physical
surgery packs
Surgery Pack
from Lillie Yukiko to Trans Aid Cymru •
£20.00 GBP
Paid
Grant #50859
transition - physical
surgery packs
£35.78 GBP
Paid
Reimbursement #50614
transition - physical
surgery packs
running costs
£13.58 GBP
Paid
Reimbursement #49700
surgery packs
transition - physical
Page Total:£297.40 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.