Grant #228953 to Trans Aid Cymru
Reimbursement for Post op check up appointment
Paid
Grant #228953
grant - general
transition - physical
transport
medical
+ 1 more
Submitted by Abby Griffiths•Approved by G Day
Nov 22, 2024
Request Details
Hi sorry I just been told to apply for this again as my first one didn't get sent off properly so excuse the date.
I attended my post op check up in London on the 19th November and I'm trying to reclaim some money back for it as it cost a lot
My claim will be for £150
£70 for Train fare
And £80 for a hotel room for the night in London. (I appreciate if not all of this can be paid back by you, I'd appreciate any amount).
All I can attach for now is my appointment letter as I'm having issues getting the rest of my receipts up.
Please let me know how much I can have to help please, I really appreciate it. Thank you so much
Abby
I attended my post op check up in London on the 19th November and I'm trying to reclaim some money back for it as it cost a lot
My claim will be for £150
£70 for Train fare
And £80 for a hotel room for the night in London. (I appreciate if not all of this can be paid back by you, I'd appreciate any amount).
All I can attach for now is my appointment letter as I'm having issues getting the rest of my receipts up.
Please let me know how much I can have to help please, I really appreciate it. Thank you so much
Abby
£60.00 GBP
Total amount £60.00 GBP
Additional Information
payout method
Bank account
Details
********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
£8,171.96 GBPFiscal Host:
The Social Change Nest