Submit a reimbursement / payment

1. Click on one of the buttons below
2. Fill in the details
3. Attach receipts / invoices
4. Save the form
5. The Finance Director will Approve or Reject the claim (if rejected a reason will be given)
6. Bookkeeper will make a deposit to the relevant account where necessary

Policy

1. Reimbursements must meet the guidelines set in /wiki/spaces/BM/pages/66633333

Transparency

1. Reimbursements / invoices / debit card payments are viewable and challengeable by the Board
2. The "Pub Test" asks the question "would you be comfortable discussing these with a pub full of our members?"