Expenses
Newest First
All expenses
All methods
All
All
£100.00 GBP
Paid
Grant #228120
Top surgery funding
from Ren Parsons to We Exist •
£100.00 GBP
Processing
Grant #228052
Health Care
from Raven Spiteri to We Exist •
£100.00 GBP
Paid
Grant #227695
health care
blood tests
Health Care
from Aeryn Matthews to We Exist •
£100.00 GBP
Paid
Grant #227684
Emergency grant
from Carnelian Seville to We Exist •
£500.00 GBP
Paid
Invoice #218487
£100.00 GBP
Pending
Grant #198852
£50.00 GBP
Pending
Grant #191304
TransHealth Care
from Jules Quinn to We Exist •
£50.00 GBP
Pending
Grant #191014
£500.00 GBP
Paid
Grant #190087
Page Total:£1,950.00 GBP
Payment processor fees may apply.
Collective balance
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.