Invoice #164673 to We Exist
Trans healthcare fund
Pending
Invoice #164673
Submitted by Anna
Oct 4, 2023
Invoice items
Trans healthcare fund ( I wrote you before about 158203 )
£50.00 GBP
Total amount £50.00 GBP
Additional Information
Pay to
Anna@anna48
payout method
Bank account
Details
********By Anna
on Expense created
Collective balance
Expense policies
Expense policies
We provide financial support for trans* people's healthcare needs. We accept claims for the cost of medication, food, counselling, gender affirming clothing, rent, bills, living expenses and other related costs.
Please let us know how much you need (max. £100 per month) and what you need it for (eg. bills, food, debt etc etc) in the "additional invoice information" box.
Please also provide the first half of your postcode and a link to one of your social media accounts in the "additional invoice information" box. This is to verify your identity.
Please also provide the first half of your postcode and a link to one of your social media accounts in the "additional invoice information" box. This is to verify your identity.
For anymore information or for any further assistance please email [email protected]
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.
Collective balance
£3,393.93 GBPFiscal Host:
The Social Change Nest