Receipt #64225 to North Bermondsey Community Support

North Bermondsey Expenses Policy (Placeholder)

Expenses should generally be limited to overhead costs associated with volunteer work: e.g setting up IT/website software/infrastructure, printing leaflets, getting access to spaces (if applicable). Please email receipts for these to [email protected].

At present, we are not reimbursing the costs of individual volunteering efforts (e.g. the cost of groceries, petrol for driving, the value of the volunteer’s time, etc.). We may at some point introduce a platform to raise money to subsidise grocery and other shopping needs, at which point we will develop a policy for reimbursing volunteers’ expenditure on these items.