Expenses
Newest First
All expenses
All methods
All
All
Low funds
from Alia Ramna to Trans Aid Cymru •
£150.00 GBP
Rejected
Grant #163044
Therapy session
from Jaspyr to Trans Aid Cymru •
£60.00 GBP
Rejected
Grant #162960
Grant
from Ray Huxley to Trans Aid Cymru •
£60.00 GBP
Rejected
Grant #162925
£42.44 GBP
Rejected
Grant #161142
Surgery Grant
from A. D. to Trans Aid Cymru •
£60.00 GBP
Rejected
Grant #160730
£60.00 GBP
Paid
Grant #160712
£50.00 GBP
Paid
Grant #158801
£30.00 GBP
Paid
Grant #158780
£50.00 GBP
Paid
Grant #158771
£30.00 GBP
Paid
Grant #158701
Page Total:£592.44 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
grant - fundraiser
mental health support
meal share scheme
running costs
trans child
clothes
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.