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SID 68-10 - Expenses Policy

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This official policy document (Reference: SID 68/10), adopted by Scouting Ireland on September 18, 2010, regulates the reimbursement of allowable expenses incurred by employees and volunteers. Under these rules, claims must be pre-approved by the relevant budget holder and submitted within a maxi...

Policy Scouting Ireland 2022-04-05 expensesfinance-policygovernancemileage-ratestravel-reimbursement