Please make sure you understand our Expenses Policy before making an expense claim.
Note – expenses will not normally be reimbursed if the expenditure has not been pre-approved in advance by a trustee, or an appropriate member of the management committee with budget responsibility.
The claim form is a Microsoft Excel spreadsheet, allowing completion electronically and submission via email.
If you are unable to use a spreadsheet, please either print a copy for completion in ink, or contact the secretary@woodlarks.org.uk by email, or call 01252 716279 to be sent a copy.