Connect & Stewards Volunteer Expense Claim Form

This form should be used to claim authorised expenses incurred whilst volunteering at Citygate Church, in accordance with the guidance provided by your Team Leader.

Please complete all sections of this form and attach clear copies or photographs of all relevant receipts. If multiple items appear on a receipt, please circle or highlight the item(s) being claimed.
Please ensure your bank account details are included, as reimbursements will be made to the account provided.
Submitting your claim

1. Complete this form in full.

2. Attach all relevant receipts electronically.

3. Email the completed form and receipts to your Team Leader for approval.

4. Once approved, your Team Leader will forward your claim to accounts@citygatechurch.co.uk for payment.

If you are unable to submit your claim electronically, an online PDF is available to download below