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 September 2024
Presbytery-Expense-Form-Sep-24
Once authorised, the expense claim should be submitted to the Presbytery Treasurer, Elaine Mitchell. You can email her on elaine.mitchell@churchofscotland.org.uk.
If you have any queries, pleases contact the Presbytery Treasurer or the Presbytery Office