GUIDELINES ON EXPENSES

 

The over-riding principle is that Chairs, Deputies and Task Group Members should not be out of pocket as a result of expenditure they have properly incurred on legitimate Community Committee/Neighbourhood Management business.

 

Legitimate expenses can be claimed for the following

 

Travel Telephone Postage Copying Subsistence (Meals and drinks) Childcare and Carers

 

Use the links below to take you to "google docs" versions of the current (May 2008) Guidelines.

The Claim Form is stored as a pdf file and is held on our virtual server website. YOu need to click on the "download file" button when you reach the "virtualserver" page.

 

You may wish to note the address of the pages for direct access in future, or store a copy on your computer.

 

You will also need to have "acrobat reader" or a similar "pdf reader" installed on your computer to use the expenses form.

Please contact us for technical help with this either through the office on 0161 790 4562 or to AD direct.

 

LINK TO PRINTABLE DOCUMENT GUIDELINES ON EXPENSES

LINK TO PRINTABLE EXPENSES CLAIM FORM

 For help or advice about the expenses claims and the forms themselves please call the Neighbourhood Office. They will help you complete it and submit your form for payment.