Officer Expenses.

Officers should always claim for expenses incurred whilst carrying out their duties as trusted servants.

Lack of funding should not be a bar to AA Members taking up a Service role, whatever the role.

Claims should be made to the Treasurer of your inter-Group as soon as possible after the expense has occurred, and should always be made within the financial year of the Inter-Group; to prevent cash flow problems occurring due to historic claims.   

Prepayment can also be arranged, and in some circumstances, a petty cash amount agreed, according to the budget for the role concerned.

A claim form will be added to the download page.

In Fellowship

ECLO – on behalf of Avon North Inter-Group

Officer Expenses