Aughton & Ormskirk U3A has developed policies and procedures covering the following areas:
|Policy area||Policy/Procedure||Downloadable Forms|
|Premises||Hire of Premises policy||n/a|
|Expenses||Expenses policy||Payment form|
|Petty Cash||Petty Cash policy||Payment form|
|Functions & Events||Function/Event Funding policy||Payment form|
|Short courses, Visits & Holidays||Short courses/Visits/Holidays Funding policy||Payment form|
|Assets & Equipment||Assets and equipment||Equipment Request Form|
- Several expense / payment claim forms have recently been combined into a single ‘Payment’ form as listed in the table above.
- This new form can also be obtained from the Treasurer Desk at Horizons on a Thursday morning
- The policy files in the above table may now need updating and are under review by the Treasurer / Finance & Resources Subcommittee.