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UKF3A Expense Claim Form (CDs & Judges only)

Note: Expense claims submitted by Judges MUST be approved by the Contest Director prior to payment.

• Competition Venue *
• Competition Date *
  DD / MM / YYYY
• Were you the Contest Director? *
  Please selectNo - Adam LomaxNo - Adrian HarrisonNo - Alan WilliamsNo - Bob RowlandNo - CD not listedNo - Chris BondNo - Garry PeacockNo - Graham GoochNo - Kevin CatonNo - Peter JenkinsYes - I was the CD
• Name *
• Address *
• Email Address *
  Confirm Email Address
• Return Mileage
  (From Home to Venue and Return)
  £ Pounds . Pence

  Indicate total cost to be claimed ............... @ £0.45p Per Mile
• Honorarium
  (Judges & Scorers Only)
  £ Pounds . Pence

  £8.00 per Judge or Scorer
• Overnight Stay @ £60 per night
  (Hotel receipt required)
  £ Pounds . Pence

  Overnight stays can only be CLAIMED with the pre-approval of the CD.
• Other Expenses
  £ Pounds . Pence

  Please specify detail in 'Comments' below and provide copies of receipts where possible.
• Donate Expenses to the
  Team Travel Fund ?
  Donate my Return Mileage expense

  Donate my Honorarium expense

  Donate my Overnight stay expense
• Upload Copy of Receipts
  Add File

  Scan and upload any receipts to support claim
• Total Amount to be Claimed *
  £ Pounds . Pence

  Specify total amount to be claimed.
• Comments
  All donations will go to the appropriate Team Travel Fund unless specified here.
  Expense claims will be reimbursed electronically unless specified here.

Once you press 'submit' the Treasurer will receive a copy of your expense request, and where required an email will automatically be sent to the Contest Director requesting approval prior to payment being released.

Regards, GBR/CAA Treasurer