Grant #177731 to Trans Aid Cymru
Emergency grant for bills
Paid
Grant #177731
grant - emergency
housing and bills
Submitted by Melody Chandler•Approved by Kay R. Dennis
Dec 15, 2023
Request Details
My hours in work last month were slashed to less than a quarter of what I would normally work, meaning my wage packet was far less than normal. Both myself and my flatmate also received less from our UC claims than we were expecting. Meaning we could just barely manage to cover our rent expenses. We still have multiple bills to cover, including gas, electricity and water, not to mention our food expenses on top of that..
£250.00 GBP
Total amount £250.00 GBP
Additional Information
payout method
Bank account
Details
********By Melody Chandleron
Expense created
By Kay R. Dennison
Expense updated
By Kay R. Dennison
Expense approved
Expense scheduled for payment
Expense processing
Expense paid
Expense Amount: £250.00
Payment Processor Fee: £0.00
Net Amount for Trans Aid Cymru: £250.00
Collective balance
Expense policies
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.
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
£10,309.40 GBPFiscal Host:
The Social Change Nest