Grant #221145 to Power Shift: Community Value Exchange
Stewarding the CVE (Aug)
Paid
Grant #221145
Submitted by Sarah McAdam•Approved by Anna Starkey
Sep 22, 2024
Request Details
17.75 hrs - Comms (mailchimp + Notion updates), facilitating Community space sessions, designing and participating in decision-making process, revising grant policy
7.5 hrs - planning and facilitating supported diagnosis sessions x 2
7.5 hrs - planning and facilitating supported diagnosis sessions x 2
£1,691.75 GBP
Total amount £1,691.75 GBP
Additional Information
Paid to
Sarah McAdam@sarah-mcdm
payout method
Bank account
Details
********By Sarah McAdamon
Expense created
By Anna Starkeyon
Expense approved
By Anna Garlandson
Expense scheduled for payment
By Anna Garlandson
Expense scheduled for payment
By Anna Garlandson
Expense processing
By Anna Garlandson
Expense paid
Expense Amount: £1,691.75
Payment Processor Fee: £0.00
Net Amount for Power Shift: Community Value Exchange: £1,691.75
Project balance
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
£63,212.46 GBPFiscal Host:
Huddlecraft