Invoice #212735 to Retreat Days

 

Retreat Days Expenses Policy  

Our expenses are staff and admin costs, room hire, marketing, printing, facilitators, travel/parking, food, and adhoc materials for the events. At the time of writing the intention is to use this fund to host wellness events in the Plymouth community. Expenses will be approved by either Lauren Packham, Nicky Nurrish or Lauren Barratt. Any expenses outside of those listed will be discussed by the team in advance and a decision made collectively as to the necessity of the expense.

Expenses will only be paid if there is enough income to cover the expenses within the collective. Expenses must be documented with a receipt or an invoice and approved by the collective admin. Both the receipt and invoice must include the provider name, address, amount and date.