Expenses which are incurred in relation to the work of the Presbytery should be claimed back in accordance with our guidance notes and using the expense claim form. Any expense claim relating to the work of one of the committees of Presbytery should be authorised by the Convener of the committee. Any expense claim relating to attendance at a meeting of Presbytery or by a staff member should be authorised by the Presbytery Clerk.
Guidance Notes for expense claims NENI December 2024
Presbytery-Expense-Form-Dec-24
Once authorised, the expense claim should be submitted to the Presbytery Office. Email: neni@churchofscotland.org.uk
If you have any queries, pleases contact the Presbytery Office.
A document detailing the use of Presbytery dues can be downloaded here. Presbytery Dues should be paid by 31st March each year.
Schedule of Delegated Authority can be downloaded here.