Grant #187721 to Plymouth Social Enterprise City
Collectives work 2023
Paid
Grant #187721
Submitted by Matt Grant•Approved by Nadine Proost
Feb 14, 2024
Request Details
Covering staff time and mterials for all collectives work during 2023
£3,000.00 GBP
Total amount £3,000.00 GBP
Additional Information
payout method
Bank account
Details
********By Matt Granton
Expense created
By Nadine Prooston
Expense approved
Expense scheduled for payment
Expense scheduled for payment
Expense processing
Expense paid
Expense Amount: £3,000.00
Payment Processor Fee: £0.00
Net Amount for Plymouth Social Enterprise City: £3,000.00
Collective balance
Expense policies
Expense policies
Collective organisations may claim expenses for all activities related to working with PSEN during 2023. This includes but is not limited to: materials and costs for the exhibition itself, subsequent meetings, attendence at PSEN events, feedback (including social media posts and blogging), staff costs for organising and supervising groups, catering, plus any reasonable costs incured during the project.
Members may claim in one total payment at project end.
Members may claim in one total payment at project end.
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
£0.00 GBPFiscal Host:
The Social Change Nest