Open Collective
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Grant #223512 to Trans Aid Cymru

rent+bills and top surgery consult

Paid
Grant #223512
grant - general
housing and bills
transition - physical
transport
+ 2 more

Submitted by Kay R. DennisApproved by Maureen

Oct 7, 2024

Request Details
Hey! This month is a bit of a doozy so am applying for more than a GG.

I'm waiting to start my new job this month (yay!), but don't have any other income until end of next month and will be short of my bills and rent this month without some help (nay!). For this I'm asking for £60.

I also have my top surgery consult at the end of the month in Manchester - I'm trying to make sure we've got taxi faire and money for food whilst we're away. For this I'm asking for a further £50 - whatever you can spare tbh.

I'm arranging my actual surgery for next year when I've worked for a few months and have saved up myself so shouldn't need much support then - it's just getting through this month before I actually start the new job which will be a bit tricky. 

Thank you so much gang!
£60.00 GBP

Total amount £60.00 GBP

Additional Information

Collective

Trans Aid Cymru@transaidcymru
Balance:
£8,171.96 GBP

payout method

Bank account
Details  
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Expense paid
Expense Amount: £60.00
Payment Processor Fee: £0.00
Net Amount for Trans Aid Cymru: £60.00
Collective balance
£8,171.96 GBP

Current 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

£8,171.96 GBP