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If you are already an
Older Friend then each month you must send in an Report/Expense form to
Central Operations. The expenses that you can claim are
mileage at 25p / mile for all mileage incurred whilst collecting
a child from their home and transporting the child around plus up to £7 /
child / week paid against receipts. For the Report/Expense
form
click here and after completion it should be sent to:-
S Bourne
Project
Administrator
114 Deans Way
Ash Green
COVENTRY
Warwickshire
CV7 9HF
GROUP SUPPORTER REPORTING FORM
If you are a Group
Supporter the reporting form for this role can be downloaded by
clicking here. When complete the completed form should be sent
to your Branch Coordinator the address of which can be found by
clicking here. |
