Open Collective
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Grant #102015 to Trans Aid Cymru

Living on the Edge

Paid
Grant #102015
grant - general
food

Submitted by EveApproved by Shash Appan

Oct 15, 2022

Request Details
Hey, so yeah things are really tight right now, Holly is having to go to London on her own to sort out her Passport and that means I am short on cash for food and just general little bills, my hope is that after she has that things will be better and we should be having her student grant in November so that would ease everything hugely. Feel shitty asking for the help to be honest and especially last minute but I was hoping that the loads would come in this month but things have been held up on the Uni side, dont even ask, Holly tried to when I got home and lets say that I would rather put a drill to my skull than have to do what she is to get this stuff sorted. Anyway, yeah sorry to ask gang.
£60.00 GBP

Total amount £60.00 GBP

Additional Information

Collective

Trans Aid Cymru@transaidcymru
Balance:
£9,960.27 GBP

Paid to

Eve@eve

payout method

Bank account
Details  
********

By Eve
on
Expense created
on
Expense approved
on
Expense scheduled for payment
on
Expense processing
on
Expense paid
Expense Amount: £60.00
Payment Processor Fee: £0.00
Net Amount for Trans Aid Cymru: £60.00
Collective balance
£9,960.27 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

£9,960.27 GBP