1
edit
Submitting an expense: Difference between revisions
Jump to navigation
Jump to search
m
→Procedure
mNo edit summary |
m (→Procedure) |
||
| Line 14: | Line 14: | ||
** 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. | ||