Grant #96865 to Grant for Abbey Hall
Abbey Collective Imagining Grant
Paid
Grant #96865
Submitted by Abbey Hall•Approved by Laura O'Connell Rapira
Sep 22, 2022
Request Details
Event Plan: https://docs.google.com/document/d/1GBK6Dcj96iN3Bb1ZOYqdolBjgTnvon3c7kb2fHCd2Is/edit#heading=h.qmq1sse4nh4
Expense | Budget | Notes
Food and non-alcoholic drinks | $180.00 | $15 pp for lunch and snacks
Room or venue hire | $162.00 | Community Hall
Workshop materials | $120.00 | Renting/buying yoga mats
Recruitment tactics | $0.00 | Using Word of mouth mainly
Accessibility supports | $0.00 | Have checked with participants and no one has any access needs
TOTAL | $462.00
Expense | Budget | Notes
Food and non-alcoholic drinks | $180.00 | $15 pp for lunch and snacks
Room or venue hire | $162.00 | Community Hall
Workshop materials | $120.00 | Renting/buying yoga mats
Recruitment tactics | $0.00 | Using Word of mouth mainly
Accessibility supports | $0.00 | Have checked with participants and no one has any access needs
TOTAL | $462.00
$462.00 AUD
Total amount $462.00 AUD
Additional Information
Paid to
Abbey Hall@abbey-hall
payout method
Bank account
Details
********By Anisha Senaratneon
Expense invited
By Abbey Hallon
Expense updated
By Abbey Hallon
Expense created
Expense approved
Expense updated
Expense approved
Expense processing
Expense paid
Expense Amount: $462.00
Payment Processor Fee (paid by Grant for Abbey Hall): $0.57
Net Amount for Grant for Abbey Hall: $462.57
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