Cuala Volunteer/Mentor Reimbursement Form
This form should be used to record any out of pocket expenses that will be claimed as part of the volunteer/mentor/staff member’s role within Cuala GAA.
Typical expenses would include; Referee fees for official match fixtures, ad hoc low value prizes awarded to young players, bus hire (less than €100) etc.
Any individual item/service/product with a cost value above €100 must be approved by the Club Treasurer and processed ( supplier submits an invoice to Cuala GAA) for payment.
Reimbursement claims should be submitted on a monthly basis