Use this form for reclaiming Expenses that you have already paid on behalf of the Church.
Do not use this where a cost has been incurred that needs to be paid directly by the Church.
Each item should be submitted separately.
The only maths required by you is if you are claiming for mileage, which is 45p per mile (i.e. 10 miles claim £4.50).
You will need to know which fund (fund-holder) will be 'paying' your claim as they will be asked to authorise the reimbursement.
If this is the first time you are using this form, please complete the WHO ARE YOU section if you want to be paid, even if you think we have your details. You should also complete this section if ever you want to amend your details.
