St Francis FC - Managers Expenses Form

St Francis FC - Managers Expenses Form

Use this form to reclaim costs that you've paid as part of your role with St Francis FC.
There are 4 sections to this form - details of the expenses, a file upload (to upload any receipts), details of any money you've recovered (e.g player fine) and a page to enter your bank details for payment to be made. Please ensure you have all details available before continuing. You can enter up to 10 expenses per form. If you need to reclaim more than this, please submit multiple forms
Date of Claim*

YearMonthDay
Date
Full Name*

First NameLast Name
E-mail*
example@example.com
Contact Number*

Area CodePhone Number
Team Name*

Itemise your expenses

Please itemise your expenses here. Please use the Description column to enter all details about the expense. The Date should be the date that the expense was incurred.

Itemise Expenses*

Receipt Upload

Please attach any receipts or invoices you have in support of your expenses.
Receipt File Upload

Please upload copies of any available receipts here
Cancelof

Recovered Money

Please itemise any items that you've collected money for to contribute to the expense. For example, if you've collected money from a player towards a fine, or collected money for referee fees. We ask that you keep that money and the club will pay the remainder.

Itemise any cash received (recovered costs)

Bank Details

Please enter your bank details so that we can arrange payment to you.
Name on the Account*
Sort Code*
Account Number*

Summary

Here is a summary of your claim. Please review and press to submit your claim to the club.
Expenses Subtotal (£)*
Money Recovered Subtotal (£)*
Claim Total (£)*
Receive Email When Paid?

NoYes
Should be Empty:

Itemise your expenses