2011 budget

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Critical Practice receives funding from Chelsea College it tends to adhere to their financial timetable, which runs from 1st August to 31st July. To close the financial year they require all invoices and expenses to be submitted by 20th June.

Expenditure

EXPENDITURE: 21st June 2011 - 20th June 2012 TOTAL BUDGET £3627
Who's Claiming Date of claim Description of claim Amount £ Paid Comments
Karim (December 2010 late claim) 08/09/11 airport parking/fuel £60.41 N
Sharon 08/09/11 Hunt expenses £ **** Y/N
**** **** **** **** Y
Name date of claim description £ Y/N
TOTAL EXPENDITURE 08/09/11 - **** - -



Income

-
CRITICAL PRACTICE INCOME: £3627
Who's Payed Date of income Description of income Amount £ Amount € Paid to date rationale
Chelsea 09/09/11 core funding £3,627 roll-over
**** **** **** **** **** ****** *******
**** **** ***** £ ****
**** **** **** £
Name date description £
TOTAL INCOME - - **** **** - £X



See also the Funding page of the Parade project.

Notes

1. 'Date claimed' - this should refer to the date on which you submitted your claim to the research office

2. It will really help us keep track of our cash flow if you can let us know when you have been paid by filling in the last box 'Paid' with 'Y' or 'N'.

3. The comments box can be used to explain e.g. why a payment might be overdue (for example, went missing in the post)


return to Budgets or housekeeping or visit our annual reports