NOTE: This form is only to be used when the attached claims have already been PAID and need to be reimbursed to the Payee.
If you have various expenses that should be allocated to different units or activites then please carefully select the type of expense and unit, so costs can be accurately allocated.
CLAIM APPROVAL
PLEASE NOTE: If your District does not currently have a District Manager, or YOU ARE the District Manager, please go to the bottom of the dropdown list below and select TRRFinance@girlguides-nswactnt.org.au to send your Expense Claim to a Region or Assistant Region Manager for assistance.