We only accept expected expenses submitted by Radical Body staff or contracted freelancers. Anyone unsure if they should submit an expense should contact us at radicalbody.arts@gmail.com

We will be regularly processing expenses to cover staff wages and pay freelancers.

Additionally we will accept pre-arranged expenses for equipment and access costs. All expenses must be submitted with an invoice, receipt, or payslip showing cost, date, and the purpose of spending.

Access costs can be varied and may look different from standard business expenses. We do not police the access needs of people we work with.