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Grant #143383 to Blagrave Partner Development Fund

Training costs for the Movement

Paid
Grant #143383

Submitted by The Care Experienced MovementApproved by Rochell Rowe

Jun 9, 2023

Request Details
Hello, we are applying for this amount for training costs for the co-leads and also our new board! I have attached a PDF that shows the costs and the links to where we are going to be using the training at.
£769.94 GBP

Total amount £769.94 GBP

Additional Information

payout method

Bank account
Details  
********

Expense created
By Rochell Roweon
Expense updated
By Rochell Roweon
Expense approved
By The Social Change Neston
Expense scheduled for payment
By The Social Change Neston
Expense processing
By The Social Change Neston
Expense paid
Expense Amount: £769.94
Payment Processor Fee: £0.00
Net Amount for Blagrave Partner Development Fund: £769.94

Collective balance
£0.00 GBP

Fiscal Host
The Social Change Nest

Expense policies
 
Only current youth led recipients of Blagrave funding, either through The Challenge and Change or Pathways Program, are eligible to have expenses covered through this funding. 

We will only accept expenses covering personal or organizational development and wellbeing opportunities For a more comprehensive list of what expenses we will and won’t accept under the partner development fund, please see our website. We will not pay for events or training that have already taken place. 

To apply, please answer the questions below in the grant details description box: 

-          If you’re applying and are part of a collective/organisation please state which organisation or collective you are part of. 
-          What are you planning to do with the money? 
-          Please upload any proof of costs, e.g. a link/invoice to the training you will be attending or a screenshot of the train ticket prices. 

All applications will be reviewed weekly. We aim to make all payments within 3 weeks of your application. 

If you are using an alternative name when applying (e.g. for privacy reasons), please let your contact at Blagrave know. 

By submitting an application, I confirm that I will use the funding as outlined in the grant details description box. I will share receipts and any other proof of expenditure that The Blagrave Trust requests. I understand that The Blagrave Trust reserves the right to request the return of the expense in the event of suspected misuse of funding. 

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

£0.00 GBP