CCLG will reimburse our volunteers with reasonable out-of-pocket expenses incurred in the course of your role, including expenses for travel.
As a charity, it is CCLG’s duty to minimise expenditure that is not directly charitable. Volunteers are asked to keep their expenses incurred to a minimum and record, explain (where necessary) and provide evidence for expenses. Expenses will be reimbursed for involvement/activity agreed with the volunteer’s main staff contact at CCLG.
Where availability allows, volunteers will be asked to take part in events and activities within their local area. Volunteers are asked to consider travelling via the most cost effective method of transport.
CCLG volunteer expenses policy Our volunteer expenses policy explains all you need to know about claiming expenses
CCLG volunteer expenses claim form Completed forms should be signed, and returned in hard copy, along with appropriate receipts, to the address on the form.
If you have any questions, or required a printed copy of the expenses claim form, please get in touch with your named contact at CCLG and they will be happy to help.