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Submitting an expense: Difference between revisions
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** the expense amount in GBP (or the settled currency of the transation) | ** the expense amount in GBP (or the settled currency of the transation) | ||
** a clear description of the nature of the expense and its relationship to the current annual budget of Social.coop | ** a clear description of the nature of the expense and its relationship to the current annual budget of Social.coop | ||
** an expense tag with the relevant working group | ** an expense tag with the relevant working group (using the form) | ||
** if a reimbursement, a receipt for the payment made. | ** if a reimbursement, a receipt for the payment made. | ||