TMSA are organising McEwan’s Sessions in pubs on behalf of Scottish Courage. The TMSA contact is Phyllis Martin, Music Programme Coordinator (0131 555 4486; mcewans@tmsa.org.uk).
McEwan’s Sessions are acoustic (unamplified) and participatory. Please encourage other musicians, singers, storytellers etc. to join in. The object is to expose as many people as possible to traditional music and song.
There are normally three paid musicians per session but this may vary depending on how a venue wishes to spend its budget.
Each musician is paid £60 /session.
The venue will pay each musician £30 on the night of the session and you must sign a receipt form for this payment, which the venue will retain. Participating venues have already agreed to pay musicians on the night and the TMSA will contact them in the week preceding the session to remind them of this undertaking.
After the session, musicians must invoice the TMSA for the remainder of the fee (£30/musician). Please send the invoice to TMSA National Office, Office G43, The Drill Hall, 30 – 38 Dalmeny Street, Edinburgh, EH6 8RG or email to mcewans@tmsa.org.uk.
Here are some details on how to invoice and what you can invoice for.
Please include the following information:
- Name
- Address
- Date
- Session Ref Number(s)
- Venue (s)
- Date of Session(s)
- Names of all musicians involved, their contact details and what instruments each play
- Total payment due
- Travel expenses claimed (details below)
As part of our ongoing development of the McEwan's Session we would like your feedback on how they are going. Please fill the evaluation form in on our website for each session (click here).
Cheques will be issued in 10 working days of receipt of invoice and the completed musician evaluation form.
Musicians travelling over 20 miles from their home base to a session may be entitled to travelling expenses paid at the discretion of the TMSA and at the lowest cost public transport rate. Musicians are expected to travel in the most cost effective manner, e.g. bus, car share. We would therefore ask that if musicians are travelling from the same place they share transport.
Invoices must provide mileage details of where travelled from and to and all tickets/receipts must be included for payment of travel expenses on public transport. The mileage rate is 14p per mile. After 11th May, the mileage rate will be increased for all sessions to 16p per mile. Unless specifically approved in advance, taxi fares will not be reimbursed.
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