Expenses Policy
- Details
- Category: Policies and Procedures
- Published on Wednesday, 16 July 2008 03:05
- Hits: 18334
Please find attached our current expense policy (v2, Nov 16). If you have any questions please contact Des Quinn in the first instance.
There are some additions / clarificationsto the policy in place at present
- No expense over £20 (for non office expenses) will be authorised unless a trustee okays it first of all
- Also expenses should be asked for in advance of an event and prior to the expenditure
- No expense can be claimed until it is expended and a receipt is available
- If there is difficulty with meeting expenses after the fact and delays in claiming may cause hardship, please contact the office in the first instance
- Thought must be given to the most economical method of travel while remaining practical
Claim forms are available in Excel or PDF (Please logon to download them)








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