Family History Federation

Expenses

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Please claim as often as necessary, but no later than the end of the month in which the expenses were incurred.

The Expenses Policy can be found here. The current mileage rate is 45p per mile.

Personal details

DD dash MM dash YYYY

Bank details

Please add your bank details if the Society has not paid you by bank transfer previously, or if your bank details have changed. Alternatively email the details to treasurer@devonfhs.org.uk

Expenses

Click on the + to add additional lines.
Please split out (where possible) any items of expenditure from each receipt.

Please make sure you select the Category and Expense Type for each line of your claim, and include a description for each item of expense!
Expenses
Date (dd/mm/yyyy)
Category
Expense Type
Description (or From - To for mileage)
Distance (miles)
Amount (£)
 
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Accepted file types: jpg, png, pdf, Max. file size: 8 MB, Max. files: 20.
    By submitting this form I certify that the expenses I am claiming were incurred whilst undertaking work on behalf of the Society, or were for the purchase of goods or services required by the Society.
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