Expenses
Newest First
All expenses
All methods
All
All
£0.01 GBP
Rejected
Grant #221887
£0.01 GBP
Rejected
Grant #221886
£7.16 GBP
Rejected
Reimbursement #214490
£13.31 GBP
Rejected
Reimbursement #214487
Cost of Living
from Iggy Fenn to Trans Aid Cymru •
£60.00 GBP
Rejected
Grant #209172
£200.00 GBP
Rejected
Grant #206693
£60
from t powell to Trans Aid Cymru •
£60.00 GBP
Rejected
Grant #202656
Soap Dishes
from Thomas Heath to Trans Aid Cymru •
£30.00 GBP
Paid
Invoice #202201
Aid
from Tronella Adams to Trans Aid Cymru •
£250.00 GBP
Rejected
Grant #200123
Page Total:£770.49 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.