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Kent Golf Limited

Kent Golf Expenses Policy 

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.ukon a regular basis.  A copy of the most up to date claim form is attached.

Kent Golf Expenses Policy 

Kent Golf Expense Form





Created by intelligentgolf version 10.1.2.

Our website is undergoing a complete redesign and during this time we are unable to update the page content. Please bear with us at this time, all information will be updated in due course. If you have any queries contact Hannah via office@kentgolf.co.uk