Hello all
Firstly congratulations to everyone for a job well done !
We need to complete rest of the house keeping primarily reimbursing the expenses you might have incurred on CBC's behalf. Can you please list down your expenses in the following format -
1) ''Item name 1 e.g. Decoration'' - £ 03.55 - Receipt available
2) ''Item name 2 e.g. Flowers'' - £ 6.45 - Receipt Not available
3) etc
For all the expenses, scan and send the Receipts to
in...@cbc-london.org (before scanning the Receipt, put X beside the amount you are claiming), if there is any amount for which you do not have a Receipt, please mention it explicitly as mentioned above ''Receipt Not available''. The subject line of your email should be ''CBC - SP 2013 - Expense - your name''. Preferably your scanned receipts should all be within 1 PDF file attached to your email.
Please send all details asap so that we can reimburse you and also complete the closure of SP-2013 on time.
Regards
Saurav