Grant #195604 to Trans Aid Cymru
Struggling
Paid
Grant #195604
grant - general
housing and bills
food
Mar 30, 2024
Request Details
Our landlady has been causing some major issues in regards to bill payments and has once again left us barely able to afford food and electricity
£30.00 GBP
Total amount £30.00 GBP
Additional Information
Paid to
Crow@crow1
payout method
Bank account
Details
********By Crow
on Expense created
By G Day
on Expense updated
By G Day
on Expense approved
By Mei Yee Yau
on Expense scheduled for payment
By Mei Yee Yau
on Expense processing
By Mei Yee Yau
on Expense paid
Expense Amount: £30.00
Payment Processor Fee: £0.00
Net Amount for Trans Aid Cymru: £30.00
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
£9,960.27 GBPFiscal Host:
The Social Change Nest