Difference between revisions of "Expenses"

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Email accounts@london.hackspace.org.uk with the following details:
 
Email accounts@london.hackspace.org.uk with the following details:
  
* An detailed list of the item(s) + price(s), totalled
+
* An itemised list + total
 
* A PDF or scan of the receipt/invoice (AS AN ATTACHMENT WITH AN INFORMATIVE FILENAME e.g. '2022-02-16 - Screwfix - Hex Key Set.pdf')
 
* A PDF or scan of the receipt/invoice (AS AN ATTACHMENT WITH AN INFORMATIVE FILENAME e.g. '2022-02-16 - Screwfix - Hex Key Set.pdf')
 
* Your bank details
 
* Your bank details
 +
 +
Note that without the above they will be summarily rejected.
  
 
Expenses are paid out in batches every 2-3 weeks.
 
Expenses are paid out in batches every 2-3 weeks.

Revision as of 08:08, 15 March 2022

As a Hackspace member, you can claim on expenses money you've spent on improving/maintaining the space.

  • If the amount of your claim is less than £50, and it's clearly for the benefit of the space, you don't need to ask for permission before spending money.
  • If the amount is more than £50, you should ask for permission from a trustee to spend the money first, either on the mailing list or the infrastructure IRC channel.

A receipt must be provided for an expense claim to be granted. There are no exceptions to this.

Claiming Money Back

Email accounts@london.hackspace.org.uk with the following details:

  • An itemised list + total
  • A PDF or scan of the receipt/invoice (AS AN ATTACHMENT WITH AN INFORMATIVE FILENAME e.g. '2022-02-16 - Screwfix - Hex Key Set.pdf')
  • Your bank details

Note that without the above they will be summarily rejected.

Expenses are paid out in batches every 2-3 weeks.