Open Collective
Open Collective
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Grant #230992 to HOGAID

Transition support

Paid
Grant #230992
confirmed

Submitted by IrisApproved by Maz Hemming

Dec 7, 2024

Request Details
Hi, I'm a broke student and I've needed to spend like £200 over the last few weeks on clothes, makeup, new glasses, shaver etc. which is more than I've spent on anything in like the last two years at uni plus I'll need to pay even more for a private diagnosis for hrt soon so I'm humbly requesting a cool hundred quid to take the pressure off what I was trying to save for final year
£100.00 GBP

Total amount £100.00 GBP

Additional Information

Collective

HOGAID@hogaid
Balance:
£624.92 GBP

payout method

Bank account
Details  
********

By Iris
on
Expense created
on
Expense approved
on
Expense scheduled for payment
on
Expense processing
on
Expense paid
Expense Amount: £100.00
Payment Processor Fee: £0.00
Net Amount for HOGAID: £100.00
Collective balance
£624.92 GBP

Current Fiscal Host
The Social Change Nest

Expense policies
Each individual can request £100 twice in a sixth month period, a rough outline of what you need it for is useful but we do not need specifics. "Living expenses", "travel" or "meds" or whatever is fine. This policy is open to review in the future, depending on circumstances and funds. If you make a request you will not recieve the funds immediately, money is sent three times a week. If you need money and are not in the UK, it will take longer. 

Please try and keep your requests short, especially if requesting a grant, a lot of detail rather than the specifics of what you need can make it more confusing and require more time to set up a vote. 
In example, just put in something like: "I need X money because of a surprise bill" or "I need X money for an x-ray"




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

£624.92 GBP