Expenses & Diary Sheets

Expenses and Diary Sheets need to be returned to the office – by post or email- by the 10th of each month to ensure payment.

If you do not claim your expenses, please still complete and submit the form with the ‘donate my expenses’  box ticked.

If you would like your expenses paying into your bank account directly and have not had a form, please ring Julie on 01209 214490.

Please remember to write a short summary of your visit on the reverse of your diary sheet.

Thank you.