FFH Expenses Form

FFH Expenses Form

I claim reimbursement of the above out-of-pocket expenses and purchases, which were necessarily, reasonably, and incidentally incurred by me in promoting the purposes of the FFH.
Today's Date

MonthDayYear
Date
Full Name

First NameLast Name
Email
example@example.com
I paid for these expenses by using either
Period From

MonthDayYear
Date
Period To

MonthDayYear
Date

Travel Expenses Table

Total Amount
Please upload all receipts and supporting purchase documentation here. Payment can only be made with the correct supporting documentation.

Cancelof
Employee Signature

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Date Signed

MonthDayYear
Date
Trustee Member Approval

Two Trustees must approve all FFH Expenses Forms. Please identify two Trustees to approve your FFH Expenses Form submission in the fields below. Current Trustees include Melanie McKinnon, Olivia South, Jo Legdon, Leanne Lewin and Sara Radrizzani.
Trustee Member Approval 1

First NameLast Name
Trustee Member Approval 2

First NameLast Name
Reimbursement via Bank Transfer

All expenses are reimbursed directly to the Claimant's private bank account from the FFH Charity bank account. Please ensure you have provided your preferred bank account details for payment to the ffh@highfieldsschool.co.uk email address before you submit the FFH Expenses Form via this system. Expenses reimbursements are made fortnightly.
Should be Empty:

Trustee Member Approval