Society Stationery

Managing expense claims and invoices

The following documents provide a guide to dealing with expense claims and invoices received and include a claims form which must accompany any claim or invoice received.

(‘Dealing with expense claims and invoices’ is being updated)

ChiSoc-Expenses and Invoice -claim-form-v02

 

Raising invoices on supppliers

The following document provides guidance on raising invoices on suppliers

Raising invoices with suppliers v01

If any changes are needed to the documents, which are in pdf format to ensure integrity, please contact the webmaster at webmaster@chichestersociety.org.uk