Forms

• Cash Payment Form -used when paying for good/services by cash
• Cheque Requisition Form - to request a cheque be raised/sent
• Credit Card Expenditure Form - complete for each credit card transaction
• Expense Reimbursement Form - claiming back expenses incurred by staff/volunteers
• Fringe Benefits Payment Form - requesting payment of fringe benefits
• Invoice Request Forum - requesting an invoice be raised/sent
• Meal Allowance Claim Form - claiming mean allowance for staff/volunteers
• Workplace Giving Form - requesting regular payment to made from staff salary to another DGR

Policies/Procedures

• Credit Card Policy
• Travel & Accommodation Expenses Policy