The funds available to Yarn Bomb Stapleford are limited and unpredictable, therefore this policy may change from time to time without notice. All expenses paid are at the discretion of the Administrators and at least one Administrator must approve each payment of expenses. We can pay expenses under the following circumstances: To cover materials used, capital purchases of equipment for classes or displays, and venue hire.

Reimbursement of expenses incurred by volunteers during carrying out their allocated tasks. This could be travel expenses or reimbursement of pre-agreed purchases made on behalf of Yarn Bomb Stapleford.

If expenses are due to an Administrator, these expenses will be approved by at least two other Administrators, not including the Administrator to whom they are owed. If an Administrator expects to incur expenses, this should be discussed with the rest of the team, beforehand.

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.

More info →

Collective balance

£2,749.06 GBP

Fiscal Host:

The Social Change Nest