Receipt #223791 to Kingswood Arts CIC
Session delivery invoices
Paid
Reimbursement #223791
Submitted by Heather Young•Approved by Jack Hartshorn
Oct 9, 2024
Attached receipts
Session delivery January
£720.00 GBP
Session delivery February
£720.00 GBP
Session delivery March
£720.00 GBP
Session delivery April
£720.00 GBP
Session delivery May (part claim)
£283.00 GBP
Total amount £3,163.00 GBP
Additional Information
payout method
Bank account
Details
********Collective balance
Expense policies
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
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