Please read the Group Policy on Expenses before claiming.
1st Highbury Scouts Expenses Authorisation Policy May2015
To claim expenses from the Group for resources, equipment, camps to a value of under £100 please complete the following form and send it to the Group Treasurer together with relevant receipts.
If you wish to claim expenses for training or for capital costs over £100 please complete this form.
If you wish to claim mileage expenses please complete this form Mileage Claims and pass to your Section Leader or to the GSL for approval
To contact the Treasurer about any claim complete the contact form