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Grant #225849 to Trans Aid Cymru

Emergency travel and bills help

Paid
Grant #225849
grant - general
transition - physical
transport
medical
+ 1 more

Submitted by NantApproved by G Day

Oct 28, 2024

Request Details
Hello,

I have my post surgery check up with Dr. Rashid, but i am struggling to afford travel and accommodation for the night because I've charged by a rental increase, bills and debtors, so I am requesting help for train fare and accommodation for the night because at the moment due to post op related issues travel is very taxing on me. for the bills matter I have a debt agency threatening bailiffs against me for 77 pounds. so i would like to request £277 to cover train fare myself and my helper for the appointment (they are not a official carer) and then for one night of accommodation and then 77 for the debt agency.

Kind regards.
Nant Caple-williams (PS my bank account should be under Nant)
£60.00 GBP

Total amount £60.00 GBP

Additional Information

Collective

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

Paid to

Nant@nant1

payout method

Bank account
Details  
********

By Nant
on
Expense created
on
Expense updated
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
£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.

Collective balance

£8,171.96 GBP