Society Member Expense Forms
The Society will pay expenses by bank transfer and the Treasurer would like all members to provide her with the details of their bank accounts to enable payments to be made by this method.
IN-COUNTY EXPENSE CLAIMS
This form should be completed prior to the end of December and prior to the end of May in each season and forwarded to the Treasurer - Expenses are then paid in December for all expenses up to the end of November/December and in May/June for the rest of the season.
OUT-OF-COUNTY EXPENSE CLAIMS
This form should be completed following travelling to an out-of-county exchange game and will be paid by the Treasurer on receipt.