This page contains useful documents for committee members and committee minutes
The following claim form must be used to claim expenses for travelling to meetings relating to committee matters. Rates are as published on the HMRC website. Any other expenses e.g. stationery can also be claimed using this form but must be agreed with the treasurer in advance. Please attach or scan in all receipts before sending to the PCPN treasurer.
The Committee has agreed the following terms and conditions relating to sponsorship and hospitality for PCPN business. Any queries should be directed to the PCPN Treasurer.