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Receipt #178294 to Kingswood Arts CIC

Session delivery

Paid
Reimbursement #178294

Submitted by Heather YoungApproved by Jack Hartshorn

Dec 19, 2023

Attached receipts
Bridge the Gap Studios - 10 sessions delivered
Date: November 27, 2023
£1,200.00 GBP

Total amount £1,200.00 GBP

Additional Information

Collective

Kingswood Arts CIC@kingswood-arts-cic
Balance:
£3,163.00 GBP

payout method

Bank account
Details  
********

By Heather Youngon
Expense created
By Jack Hartshornon
Expense approved
By The Social Change Neston
Expense scheduled for payment
By The Social Change Neston
Expense processing
By The Social Change Neston
Expense paid
Expense Amount: £1,200.00
Payment Processor Fee: £0.00
Net Amount for Kingswood Arts CIC: £1,200.00

Collective balance
£3,163.00 GBP

Fiscal Host
The Social Change Nest

Expense policies
Expenses will be covered for costs which support the Kingswood Arts and Bridge the Gap Studios pilot project for regular theatre sessions for young people aged 14-18 from the Kingswood Estate and surrounding areas. For example and non-exhaustively:

  • Session facilitator invoices
  • Travel bursaries for participants
  • Print and marketing costs
  • Materials and refreshments

Expenses must be pre-approved by Kingswood Arts against the project budget before being submitted.

FAQ

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Submit an expense and provide your payment information.
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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

£3,163.00 GBP