Open Collective
Open Collective
Loading

Grant #157554 to Collective Imagination Practice Community

Adventure Play - Visits Program

Paid
Grant #157554

Submitted by Steven PoolApproved by Zahra Davidson

Aug 24, 2023

Request Details
We will organise 3 visits to adventure playgrounds in the UK to explore different practices build the staff team and expand our collective imagination.

I am not sure how to draw down this money - I assume as it is a grant I have to apply for the full amount here- please let me know if this is not correct and if i will need to provide receipts for expenses in retrospect  
£1,800.00 GBP

Total amount £1,800.00 GBP

Additional Information

payout method

Bank account
Details  
********

on
Expense created
on
Expense approved
on
Expense unapproved
on
Expense approved
on
Expense scheduled for payment
on
Expense processing
on
Expense paid
Expense Amount: £1,800.00
Payment Processor Fee: £0.00
Net Amount for Collective Imagination Practice Community: £1,800.00
Collective balance
£22,796.26 GBP

Current Fiscal Host
Huddlecraft

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

£22,796.26 GBP

Fiscal Host:

Huddlecraft