Grant #230965 to Trans Aid Cymru
WiFi bill after moving
Paid
Grant #230965
housing and bills
grant - general
Submitted by Gail Morgan•Approved by Maureen
Dec 7, 2024
Request Details
Hi all. My partner and I had to move in November due to our previous house not accommodating our disabilities. Unfortunately our rent is £300 more than it was previously. We've been just about scraping by and will continue to do so until my PIP is approved, but our WiFi bill has completely caught us by surprise. It usually comes to ~£27 but they've stuck a boat load of costs on because we moved, and we were both under the impression that it had already been taken out at the start of the month because when we informed them we were moving we asked for the bank details and payment date to be changed, which they haven't done. We currently have about £15 in the bank to last the rest of the month. In case it needs to be said, we're both trans.
£40.00 GBP
Total amount £40.00 GBP
Additional Information
Paid to
Gail Morgan@gail-morgan
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