Art grant receipt requirements
I have been trying to find clear and concise information about what is needed for a receipt to be valid for it to be able to be claimed using my art grant.
The email I got from the Art people specified 'original receipts', but this doesn't clarify what that means precisely. For example, there was also talk that Amazon receipts are not valid or generate problems. What does this mean? What must one do for a receipt to be valid, if one wants to get stuff from Amazon?
Furthermore, I will have significant materials for the art project purchased by Amber as part of the big materials order that the independence team are making close to the site. They can only provide a tax invoice from the supplier, which will not be itemized. She can, however, include the order breakdown. Will this generate a problem for me to claim these costs through my art grant?
Here are the guidelines! https://docs.google.com/document/d/12vNr72R7WmiwWDG54ntO7FGaHVoZV5jFfFRhQYOBCbQ/edit?usp=sharing