Grant #125605 to Grant for Hieu Phung and Jaanu Chilukuri
Collective Imagining Event
Paid
Grant #125605
Submitted by Hieu Phung•Approved by Munira Yusuf
Mar 1, 2023
Request Details
Event Plan:
https://docs.google.com/document/d/1HZXq1VoPj_NTRVT9F0DZILp7q9kVoAfIWovE7Fibat8/edit
Budget:
https://docs.google.com/spreadsheets/d/1i0NuQhANuNHEPiBzY3ZeHGakXgHHX5DVOR6CBMLr21Y/edit#gid=0
Risk management plan:
https://docs.google.com/spreadsheets/d/1oDYYQmGdfaqMaUUL09TYHJ-imrzeCOwu/edit#gid=836711526
https://docs.google.com/document/d/1HZXq1VoPj_NTRVT9F0DZILp7q9kVoAfIWovE7Fibat8/edit
Budget:
https://docs.google.com/spreadsheets/d/1i0NuQhANuNHEPiBzY3ZeHGakXgHHX5DVOR6CBMLr21Y/edit#gid=0
Risk management plan:
https://docs.google.com/spreadsheets/d/1oDYYQmGdfaqMaUUL09TYHJ-imrzeCOwu/edit#gid=836711526
$1,000.00 AUD
Total amount $1,000.00 AUD
Additional Information
Paid to
Hieu Phung@hieu-phung
payout method
Bank account
Details
********By Munira Yusuf
on Expense invited
By Hieu Phung
on Expense updated
By Hieu Phung
on Expense created
By Munira Yusuf
on Expense approved
By Munira Yusuf
on Expense unapproved
By Munira Yusuf
on Expense approved
By Mehak
on Expense processing
By Mehak
on Expense paid
Amount Paid for Expense: $1,000.57
Payment Processor Fee (paid by Grant for Hieu Phung and Jaanu Chilukuri): $0.57
Net Amount for Grant for Hieu Phung and Jaanu Chilukuri: $1,000.57
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
$0.43 AUDFiscal Host:
Foundation for Young Australians