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United Dioceses of Cork, Cloyne and Ross
Diocesan Employee or Officer ~ General Expenses Claim
N.B. This form should not be used for locomotory,
subsistence or accommodation claims
Office or Employee
*
Select One
Bishop
Archdeacon
Rural Dean
Diocesan Secretary
Assistant Secretary
Further Education and Training Officer
Media and IT Officer
Youth Officer
Grants Administrator
Other
If 'other' insert office or name
Body or Organisation to pay the expense
*
Select One
Diocesan Council
Diocesan Board of Education
Diocesan Youth Council
Charity - Bishop of Cork Pastoral Care Fund
Charity - City of Cork Church School Board
Charity - Kingston Charity Trust
Charity - Lapp's Charity
Charity - St Stephen's Protestant Orphan Society
Charity - Southwell Trust
Charity - Victoria Trust
Other (named below)
If 'other' please state:
Nature of expense incurred
*
Select one
Computer or IT costs (prior approval is required)
Telephone costs (designated office holders only)
Office supplies (designated office holders only)
Other (please state below)
If 'other' please state:
Additional note about this claim, if relevant:
Attach receipt or invoice if applicable:
Amount of claim
*
Date submitted
*
dd/mm/yyyy
*
=
Input is required
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