Budget 09 10

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Annual budget table 2009/10

Because 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. Costs incurred after the 20th June will be reliant upon Critical Practice's subsequent financial standing. Funding allocations are made on 1st August of each financial year.


EXPENDITURE: 21st June 2009 - 20th June 2010 TOTAL BUDGET £3000
Who's Claiming Date of claim Description of claim Amount £ Paid Comments
Server hosting fee 09/09/09 Server hosting fee £155.24 Y
Joanna Wasza 02/12/09 per diem for visit £ 90.00 Y/N
Joanna Rajkowska 11/02/10 per diem for visit £ 90.00 Y
Name date of claim description £ Y/N
TOTAL EXPENDITURE 02/12/09 - £2755 - -



-
CRITICAL PRACTICE INCOME: 21st June 2009 - 20th June 2010
Who's Payed Date of income Description of income Amount £ Amount € Paid to date rationale
Chelsea 02/12/09 core funding £3,000 roll-over
Held by Cinzia 04/08 Disclosure fee £129.76
Held by Neil  ? Zehar magazine+blog £ €404
Held by Marsha  ? Vocab fee £ €100
Name date description £
TOTAL INCOME - - £3129.76 €504 - £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