Manage Expenses

Phone

This field is for validation purposes and should be left unchanged.

Managing expenses for Excelsior & Nomads ESU only.

For use by members of the District team only.

This field is hidden when viewing the form

Claim expenses for*

District

ExcelsiorNomadsESU

Please select how you would like to manage your expenses*

Claim Expenses

Submit pre-paid card receipt

Your Details

Name*

First Last

Email*

Role in Scouting the expenditure was for*

Your bank account details

Where should we make payment to?

Name as it appears on the account*

Bank Sort Code*

Bank Account Number*

Expense Items

How many items are you submitting?

You can add up to five items per form.

Items Tag

OPTIONAL: Tag your expense items to a specific event or expenditure budget.

Kandersteg 2023

Other

Item 1 Description*

Item 1 Category*

Item 1 Value*

Item 1 Receipt*

Max. file size: 4 MB.

Item 2 Description*

Item 2 Category*

Item 2 Value*

Item 2 Receipt*

Max. file size: 4 MB.

Item 3 Description*

Item 3 Category*

Item 3 Value*

Item 3 Receipt*

Max. file size: 4 MB.

Item 4 Description*

Item 4 Category*

Item 4 Value*

Item 4 Receipt*

Max. file size: 4 MB.

Item 5 Description*

Item 5 Category*

Item 5 Value*

Item 5 Receipt*

Max. file size: 4 MB.

Expenses Total

This site is protected by reCAPTCHA and the Google Privacy Policy and Terms of Service apply.

AGM 2026

Supporting our volunteers.

Your Details

Your bank account details

Expense Items