Acquittals must be submitted online and detail how funds were spent.
You must submit receipts or invoices showing a zero balance. Receipts must list items purchased, detailing the cost per item, and the total cost. All receipts should reflect the expenses approved and align with the grant budget or letter of offer.
Unpaid invoices, copies of online orders and bank transfer statements cannot be accepted as proof of purchase.
Failure to acquit the grant satisfactorily will be considered a breach, and may result in requests for grant funding to be returned to us and exclude the group from future grant rounds.