In an effort to ensure that expenses are kept up to date which enables Financial Reporting to be as accurate as possible, in future you now have a deadline of 3 months in order to apply for reimbursement of expenses. Anything that is submitted which exceeds this will not be reimbursed.
Expense claim forms should be completed and returned to Mandy at accounts@kentgolf.co.uk on a regular basis. A copy of the most up to date claim form is attached.