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Receipt #237550 to The Workers Policy Project

Expenses Jan 01 - Feb 01 2025

Paid
Reimbursement #237550

Submitted by JessieApproved by Jessie

Feb 3, 2025

Attached receipts
Travel, accommodation and food for January 2025
Date: January 31, 2025
£353.00 GBP

Total amount £353.00 GBP

Additional Information

payout method

Bank account
Details  
********

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Expense created
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Expense approved
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Expense scheduled for payment
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Expense processing
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Expense paid
Expense Amount: £353.00
Payment Processor Fee: £0.00
Net Amount for The Workers Policy Project: £353.00
Collective balance
£6,149.42 GBP

Current Fiscal Host
The Social Change Nest

Expense policies
 
Travel and Accommodation Costs
The Workers Policy Project  will cover the financial cost of transport, food and accommodation when traveling.

Transport: We prioritize low-carbon transport means (train, bus, cycling) even if the cost is higher. We trust people to make a decision that is right for them. We welcome these conversations in the team if you have any doubts.

Milage: We will pay 45p per mile for cars and vans for the first 10,000 business miles and 25p for each mile over the 10,000 mark.

Accommodation: We will cover the costs of overnight stays where there are meeting on consecutive days, or where the journey is exceptionally long or late at night/very early in the morning. We welcome overnight stays where peak travel costs would outway the costs of accommodation. 

Food
On days you are traveling for the The Workers Policy Project, food costs* can be reimbursed. You will need to collect receipts from your expenses.
*As ethical as possible
 
It is agreed, as a collective, that while traveling for The Workers Policy Project work we prioritise food options from outlets and companies that do not cause great harm when it’s accessible to us. 
This includes food from outlets that are known to cause harm in the Global South, rely heavily on exploitation or are on Boycott and Divest and Sanctions lists.  We trust everyone to truly make an effort.


Paying for allies
We can offer reimbursement for travel costs (traveling, local transport, accommodation and food) for allies.

Procedures
Our expenses policy is based on trust, we expect everyone to be careful with the organisations finances and want to maximise how we use for the best possible outcomes. Whilst we will opportate on a basis of trust, expenses will be reviewed quesrtery by the board to ensure we are all spending wisely. 
All expenses must have a valid invoice or receipt.


FAQ

How do I get paid from a Collective?
Submit an expense and provide your payment information.
How are expenses approved?
Collective admins are notified when an expense is submitted, and they can approve or reject it.
Is my private data made public?
No. Only the expense amount and description are public. Attachments, payment info, emails and addresses are only visible to you and the admins.
When will I get paid?
Payments are processed by the Collective's Fiscal Host, the organization that hold funds on their behalf. Many Fiscal Hosts pay expenses weekly, but each one is different.
Why do you need my legal name?
The display name is public and the legal name is private, appearing on receipts, invoices, and other official documentation used for tax and accounting purposes.

Collective balance

£6,149.42 GBP