If you need to be reimburse for any agreed club expenses please complete our Expenses Form, attaching receipts and/or supporting documentation.
Expense Form V3 please select
Please keep a copy for your own records and give the expense form and receipt to your coach who will forward to the Treasurer/Vice Chair for payment.
NOTE: Most transactions are now dealt with via the BACS system so if you have never received expenses before you will also need to supply your bank details at the bottom of the expense form.
Then give either to Anne Hopkins (Treasurer) or Sally Gray (Vice Chairman).