ISF Super sliders - Expense Claim Form

ISF Expense & Reimbursement Claim Form

The Ice Sports Foundation is a registered charity in England and Wales with charity number 1193680.

Please use this form to submit any expense claims.

Before submitting any claims, please review the Expenses & Reimbursement Policy, which can be found here. Some claims will require pre-agreement with the Treasurer.

Please bear in mind that our Treasurer is a volunteer: expenses will be processed as soon as practicable

Name*

E-mail*

Please detail either the event (with venue & date) you are claiming expenses for or the purchase on behalf of ISF being claimed for*

ADDRESS

Street Address*

Street Address (line 2)

City*

State/Province*

Postal/Zip Code*

Country*

EXPENSES

Please detail the expenses you are requesting reimbursement for

RECEIPT

Please upload relevant receipts. NB: only 5 files may be uploaded, so please complete an additional claim form if you are claiming more than 5 items (up to 5 files, 3mb each, jpeg/png/jpg/pdf)

Total Claimed

Bank Sort Code to Credit*

Bank Account to Credit*

Please tick this box if you wish to Defer Reimbursement until the end of the financial year