Dennett Valley She Shed Expenses Policy

Only expenses requests related to Ideas Fund grant expenditure ie for goods and services bought, for the benefit of DVSS and its activities will be accepted.

Valid receipts or invoices must clearly show the total amount, date, legal address of goods or service provider, and what the payment is for.

2 of our 3 admins are required to verify and sanction payment of receipts and invoices.

The expense application & payment process will be managed by our Fiscal Hosts - The Social Change Nest on the Open Collective Platform.

Queries Contact: Marlene Skuce (DVSS) on marlene.skuce@irishmethodist.org