To help us process your claim efficiently, please submit one claim per receipt or invoice. Kindly avoid combining multiple documents in a single claim.
As we are a volunteer-run society, there may be some delays in processing—thank you for your patience and understanding.
You are the claimant and whoever you paid is considered the payee, this helps us keep track of our expenses.
All expenses should be put through this process, this includes invoices from suppliers for direct payments. i.e. when we pay them directly and not via a claimant.
You must be logged in to submit expenses.