Grant #108712 to Grant for Ni Ghosh
Collective Imagining: Where do we want us to go?
Paid
Grant #108712
Submitted by Niranjana Ghosh•Approved by Laura O'Connell Rapira
Nov 22, 2022
Request Details
Total amount $500.00 AUD
Additional Information
payout method
Bank account
Details
********By Munira Yusuf
on Expense invited
Expense approved
Expense processing
Expense paid
Amount Paid for Expense: $500.00
Payment Processor Fee (paid by Niranjana Ghosh): $0.57
Net Amount for Grant for Ni Ghosh: $500.00
Project balance
Expense policies
Expense policies
Collective Imagining grants can only be used for:
- Food
- Drinks (non-alcoholic only)
- Room or venue hire
- Workshop materials e.g. post-it notes, butchers paper, pens,
- Access supports e.g. Auslan interpretation
- Advertising (non-electoral) e.g. social ads or posters to promote the events
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.
Project balance
$0.00 AUDFiscal Host:
Foundation for Young Australians