All expenses paid must align with the Craft Therapy for Veterans project budget and be approved by the Collective members. Please speak to one of the collective leads before submitting your expense to ensure approval. Expenses can include workshop provider fees, materials and administrative support.

Valid receipts or invoices must be submitted with all expenses.

Admins will review and approve expenses once a week. After expenses have been approved payments will be made by The Social Change Nest.

If you have any questions please contact Louise at enquiries@thecraftsworkshop.co.uk