u3a

Bishop's Cleeve

Expense Claim Form

Use this form to claim upto 3 items with supporting receipts.

Please ensure that you have read the Group Finance Guidelines and/or the Finance Policy before making any claim.

If claiming for printing, please enter the number of sheets and whether colour or b&w in the description field.

Note that it will usually take about a week for expenses to be paid. If you need reimbursement quicker than that, indicate that this is the case in the Additional Info field at the end.

    Your details

    Your name

    Phone number

    Date of expense

    Your group (if the expense relates to a group)

    Details of expenses

    Item 1

    Expense category

    Description

    Cost (omit £ sign)

    Item 2 (optional)

    Expense category

    Description

    Cost (omit £ sign)

    Item 3 (optional)

    Expense category

    Description

    Cost (omit £ sign)

    Supporting Files
    You can upload up to 4 files (receipts etc) with a maximum file size of 3Mb each (supported file types are JPG, PNG and PDF).




    Bank Details
    You only need to provide them if the Treasurer does not already have them.

    Name on account

    Account number

    Sort code

    Any additional information

    By submitting the Submit button below, I declare that the expenses claimed for above were wholly incurred on behalf of Bishop's Cleeve u3a.