Expenses Request for SI OFFICERS
From SI Exco News
General principles
- Report your expenses ANNUALLY and ONE a YEAR for previous year.
- Document all your expenses with RECEIPTs
- Stay within your budget ...
- Get approval from Exco in advance
- Read Financial Operating Procedures carefully
- Financial Operating Procedures (PDF, download 207kb)
- Expenses Request Form 2004 (download ERF.xls, 22kb)
Abbreviations
- FOP: Financial Operating Procedures
- ERF: Expenses Request Form
- ILY: I Love You :-)
