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Grant #217921 to Trans Aid Cymru

Gender Surgery Travel expenses

Paid
Grant #217921
transition - physical
grant - emergency
medical
transport
+ 1 more

Submitted by Abby Griffiths•Approved by G Day

Aug 30, 2024

Request Details
Hi there
I have my GRS set up for September 13th 2024.
I would really appreciate help with travel costs as I am struggling to afford any of it

I have chosen the cheapest hotel I can find close to the hospital at Parkside and cheapest travel (megabus) to travel up on the day before with a friend and stay at a hotel the night before the surgery as I have really bad anxiety travelling and it would really help me to be there the day before with someone.

I have included the costs for a trip via megabus on the 12th
And a hotel night on the 12th also.
I'm sorry but I would also like to include an extra £20 if I can for any tube train costs to get through London as well

Roughly I think £145 should cover it all.

I'd really appreciate the help towards these costs and if needs be I get paid on the 17th a few days after my surgery and can pay half back at least if you need me to
I just don't have anything before then.

Please let me know soon as so I can book it all

Thankyou

Abby Griffiths
£100.00 GBP

Total amount £100.00 GBP

Additional Information

Collective

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

Paid to

Abby Griffiths@abby-griffiths

payout method

Bank account
Details  
********
By Abby Griffiths
on
Expense created
By Abby Griffiths
on
Expense updated
By G Day
on
Expense updated
By G Day
on
Expense approved
By Tanya
on
Expense scheduled for payment
By Tanya
on
Expense processing
By Tanya
on
Expense paid
Expense Amount: £100.00
Payment Processor Fee: £0.00
Net Amount for Trans Aid Cymru: £100.00
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.
More info →

Collective balance

£8,171.96 GBP

Fiscal Host:

The Social Change Nest