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Expense form

Many of our volunteers decide not to claim their expenses and we greatly appreciate this generosity as it enables us to achieve much more with the funds we raise.

If you do wish to claim your expenses there is a sample form below. The form should be completed and returned to your Area/Group Treasurer. Some Areas/Groups may decide to use a different form. Before you incur expenses on behalf of your Area/Group you should always check that they are in line with their expenses policy and if necessary get agreement from the committee.

With the exception of mileage and single items under £3, all claims should be accompanied by the relevant receipts.

Expenses form