Expense claims by SWVG volunteers (download as an Excel file)
Frequency of claims
(1) Claims should not be left outstanding for more than two months
(2) Claims should not exceed £200 before being claimed
(3) Completed claim forms and receipts should be sent to the Administrator (admin@swvg-refugees.org.uk)
Gift Aid and other donations
(1) If you wish to donate some of your costs back to SWVG, please send a cheque for the relevant amount to the Administrator
(2) If you wish SWVG to claim the tax back on your donation, please complete a Gift Aid form and return this to the Treasurer
Payments to clients
One-off payments of over £20, or any weekly or regular amounts, must first be cleared by the Helpdesk Co-ordinator
Receipts
(1) Expense claims must be accompanied by the relevant receipts
(2) Clients must sign receipts for all cash and phone cards received
(3) Claims for payments made by volunteers (e.g. travel to conference, item bought for client) must be accompanied by receipts
Travel – Visits to clients
Visitors can claim costs for visiting clients as below. The allowance is towards the cost of fuel. If you wish to claim the cost of parking and the purchase of a drink and light snack for your client, these should be claimed separately with receipts.
Travel – Mileage
Mileage for trips to SWVG meetings etc is calculated at 38p per mile.