Receipt Summary to Horsell Prepared
Reimbursement to St Mary's Church
Submitted by Alan Taylor on October 30, 2020
Total amount £155.22
To claim expenses incurred as a volunteer, you need to upload a photo of a receipt.
In the 'Description' field please DO NOT put the client's name - just put something like 'Shopping on 6th April'.
If you would like payment by bank transfer, select 'Other' (not Paypal) and put your bank details (account name, account number and sort code) in the 'Notes' section which is kept private and never published.
You should be paid within a couple of days.
Expenses may only be submitted by our own volunteers who have been instructed to help by the Horsell Prepared Duty Management team.
The maximum expense claim is £50 except in pre-agreed circumstances.
For any questions, please contact email@example.com.
How do I get paid from a Collective?
How are expenses approved?
Is my private data made public?
When will I get paid?
Why do you need my legal name?