I claim reimbursement of the above out-of-pocket expenses and/or purchases which were actually, necessarily, reasonably and incidentally incurred by me in promoting the purposes of the Charity.
Your name*
Your email* ---
Item 1 Description* Item 1 Cost* ---
Item 2 Description Item 2 Cost ---
Item 3 Description Item 2 Cost ---
Once approved I would like the reimbursement to be made immediately via: BACSCheque
For reimbursement by BACS my bank sort-code is: And my 8-digit account number is:
Date* Signed*
- Please provide original point-of-sale vouchers for all expenditures - email to naomi.booth@cressuk.org if they will not attach here.
- Identify each sales voucher, receipt, etc with item name as above.
- Please remember to SIGN & date the form above. The date should be the date when you make the claim, not the date when the expenses were incurred.
- If you have any problems or queries please contact Naomi.
