CCE Expenses Form
It is a condition of your CCE grant that you submit a ‘Grant Claim Form’ with details of your total income and expenditure from an event/ programme.
You must also submit copies of all invoices and receipts to account for your expenditure, as well as documentation supporting the income figure you have provided (e.g. list of attendees/ proof of ticket sales).
The grant released will be commensurate with your ultimate shortfall (i.e. it will be revised down if the shortfall was lower than anticipated). If you are unable to provide all the requested supporting documentation, this will likely result in a reduced grant.
NB: When saving file names please do not use special characters eg: £ or % symbols. Using special characters causes problems when receiving and accessing files sent via the CCE expenses form.