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Grant #166194 to Trans Aid Cymru

Surgery Aftercare pack

Rejected
Grant #166194
transition - physical
grant - general

Submitted by Robyn (they/them)

Oct 12, 2023

Request Details
Hello, 
I have been given a top surgery date for the 16th November and would like to request a Surgery Aftercare Pack.
I put in £50 as the amount because I'm not sure how it matches to the aftercare pack. I am not sure if I get everything, but would like to request the pillows if possible and the wound/scar care.
I understand that you get a lot of applications and I may not receive t but wanted to make the request as I don't have a lot of money to spend on these items. 
Thank you very much!
£50.00 GBP

Total amount £50.00 GBP

Additional Information

Collective

Trans Aid Cymru@transaidcymru
Balance:
£14,311.61 GBP

payout method

Bank account
Details  
********

By Robyn (they/them)on
Expense created
By Kay R. Dennison
Expense rejected

Collective balance
£14,311.61 GBP

Fiscal Host
The Social Change Nest

Expense policies
We accept claims for the cost of medications, food, transport to appointments, counselling and anything related to your transition. We also support trans, nonbinary, and intersex (TIN) folk with bills and living expenses. We do not currently accept claims for money for pet expenses.

If you are applying for the first time, please 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 and prevent scammers from taking money from trans people. 

Please also let us know how much you need (max. £60 per month) and what you need it for (eg. bills, food, debt etc etc) in the "additional invoice information" box.

We don't allow reoccurring grants set through open collective, we ask that you don't set your grant to reoccur automatically as it adds strain to our grant team and can create duplicate expenses.

For our full policy, please read the below document for full requirements when submitting for funding. https://transaid.cymru/types-of-grants/

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

£14,311.61 GBP
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