Receipt #147719 to Blagrave Partner Development Fund
Training
Paid
Reimbursement #147719
Submitted by Claire•Approved by Rochell Rowe
Jul 3, 2023
Attached receipts
Storytelling training. What are you planning to do with the money? Storytelling training taking place in September. The training is for the CEO. The training is an immersive experience looking to harness the potential of story and creativity to inspire social change. My hope is that taking part in this gives me new skills to build on the movement model and storytelling as a tool for advocacy.
£495.00 GBP
Total amount £495.00 GBP
Additional Information
Paid to
Claire@claire14
payout method
Bank account
Details
********By Claire
on Expense created
By Rochell Rowe
on Expense approved
Expense scheduled for payment
Expense processing
Expense paid
Expense Amount: £495.00
Payment Processor Fee: £0.00
Net Amount for Blagrave Partner Development Fund: £495.00
Collective balance
Expense policies
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 GBPFiscal Host:
The Social Change Nest