Expenses

Group expenses should be pre-approved by the GLV, and receipts / invoices submitted for all expenditure.

Expense claimed by*
First Last
Email*
Payment*
- Bank transfer
- Cheque
We would prefer to pay by bank transfer, but can pay by cheque if necessary.
Name on account
First Last
Add the payee details, if these are different from the name of the person claiming the expenses.
Account Details*
- I have previously submitted my bank account details
- I need to submit new bank account details
Sort Code*
Account Number*
Address for payment*
Address line 1 Address line 2 Town County Post Code
Expenses*
Section(s) Date of expense Details Amount

Expenses documents*

Please add scans or photos of your expenses you are claiming. If you can add your name to the file, it will speed up the processing of the expense claim.

Any additional information for the Treasurer
Security

Section(s)	Date of expense	Details	Amount