Документ взят из кэша поисковой машины. Адрес оригинального документа : http://star.arm.ac.uk/~jgd/outgoing/Armagh_CU/PDF/Expenses.pdf Дата изменения: Fri Dec 18 12:10:56 2015 Дата индексирования: Sun Apr 10 11:24:06 2016 Кодировка: Поисковые слова: http www.astronomy.com

Armagh Credit Union

Travel Expenses Policy
This policy was adopted by the Board of Directors of Armagh Credit Union Limited.

Signed:Position Position ________________ ________________

Date:

Armagh Credit Union is authorized and regulated by the Financial Conduct Authority and Prudential Regulation Authority: Registration Number 573925: Version Dec2015


Armagh Credit Union

Travel Expenses Policy
The purpose of this policy is to ensure that all relevant expenses are paid. Expenses will be paid for the following, providing attendance has been approved by the Board in advance: Mileage Overnight accommodation Meals Car parking charges The rate per mile will be that as approved by the Board (currently 40p per mile). All receipts must be produced in order to claim expenses. A claim form Name of the Date & venu Mileage and Meals should be completed giving details of the following: claimant e amount claimed per mile

The completed form should then be submitted to the Board at their next monthly meeting. The Treasurer/President must sign and date the claim form confirming the Board's approval. Payment will then to issued to the claimant, who must sign and date the claim form confirming receipt of payment.

Armagh Credit Union is authorized and regulated by the Financial Conduct Authority and Prudential Regulation Authority: Registration Number 573925: Version Dec2015