Expense Claim Form

Name:
Date:
Reason of expense:
Approved by:
                   Expense Details
_________________________________________________________

     Item:	          	                                                 Amount (£):




                                               Total: £
__________________________________________________________


Note:

1. Receipt of relevant expenses must be handed to CSSA Treasurer.
2. Clam form is to be filled and send to treasurer via approving individuals.
3. Driving expenses are paid at 40p/mile rate. Please indicate travel detail in your claim.
4. Claims are usually paid by cheque, payable to the name given in the form.