Claim Form Remember, your form will be sent to the Treasurer for approval For use only by committee members & volunteers. Please enable JavaScript in your browser to complete this form.Name *FirstLastEmail *Phone *Choose a Category For Your Expense *FuelFundraising (food, drinks and snacks)Fundraising (Equipment, accesories, costumes)Directors expense (phone calls, parking, website hosting, accounting etc)MarketingInsuranceEvent Fees (Charge to use land etc)Other event related costsLegal ExpensesDonationsLicenses & PermitsLoans (to volunteers & directors) agreed with board of directorsVehicle HireTaxCourses (health & safety and marshal training etc)Organisation Dues (Membership fees)Travel ExpensesOffice Supplies (stationary)Software SubscriptionsFurniture, equipment & MachinaryWhy did you purchase this? *Whats it for? *MeThe OrganisationMy FriendUpload Reciept/Invoice * Click or drag files to this area to upload. You can upload up to 5 files. Date / Time of purchase *DateTimeDo you agree that what you have entered is correct? *Yesfailure to provide the correct information will result in not getting reimbursed. All expenses are for the organisation and not for personal every day usage away from the organisation. E.g glue sticks are for use for our organisation for fundraining events etc.GDPR Agreement *I consent to having this website store my submitted information so they can respond to my inquiry.This form will be sent for approval by the board of Directors and the Treasurer. You will receive an email once the ticket has been approved.NotesSubmit