Pilgrims Football Club - Expenses Claim Form
Please complete this form for all expenses claims (inc referee fees). Expense claims will not be accepted by any other means. Fees should be requested weekly.

Please email a scan/photo of all receipts/invoices to: treasurer@pilgrimsfc.co.uk

Failure to do so may result in delays in reimbursement.

Payments will be made on Wednesday evening each week only. Your payment request must be received by Tuesday evening to ensure you get paid in that run

Thanks

Sam Coughlan
Pilgrims FC Group Treasurer
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Name of Person completing expense claim *
Contact Email Address *
Position within club *
Age Group *
Date of expense (DD/MM/YYY)

If referee fee, please enter the date of the fixture.
 *
Amount (£) *
Reason for expense *
If Referee fee, please provide name of opponents
Bank Details (Name on Account, Account Number & Sort Code).

If you have previously received payment from the club, you do not need to submit this information, unless, your details have changed.
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