Receipt #226121 to Trans Aid Cymru
6 Weeks tGel Supply
Rejected
Reimbursement #226121
transition - physical
medical
grant - general
Submitted by laika pryce
Oct 30, 2024
Attached receipts
I’m an 18 year old trans man living independently in Cardiff to get away from an unsafe situation. I have a job, however I work part time due to my disability and therefore I’m just about covering my living expenses. My dysphoria has reached a precipice as of late, and I’ve decided to self medicate so I don’t risk my life on the waiting list for HRT. Any support available with this would be appreciated, as the expense (while necessary) has placed me in a less than preferable financial situation.
£125.88 GBP
Further evidence of the above.
£0.01 GBP
Further evidence of the above.
£0.01 GBP
Total amount £125.90 GBP
Additional Information
Pay to
laika pryce@laika-pryce
payout method
Bank account
Details
********By laika pryce
on Expense created
By G Day
on Expense rejected
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