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Work Instruction 2: Approval of Jamaat Expenses |
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1.0 Approval of
all Non-Routine Jamaat Expenses: |
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1.1 |
Expenses under £100 |
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1.1.1 |
An activity or
purchase will cost the Jamaat under £100. |
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1.1.2 |
The applicant need
only apply verbally to the Treasurer. |
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1.1.3 |
If the application is
approved, Jamaat funds will only be released once expense receipts or
invoices have been received by the Treasurer. |
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1.2 |
Expenses £100 and
over |
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1.2.1 |
An activity, service
or purchase will cost the Jamaat £100 or over. |
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1.2.2 |
The applicant must
complete an
Expense Case Form. This can be
downloaded
here. |
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1.2.3 |
The completed Expense
Case form must be e-mailed, posted, of hand delivered to the Treasurer
or Asst Treasurer. |
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1.2.4 |
The application will
be considered as per Expenses Authorities List, see below. |
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1.2.5 |
If the application is
approved for full or partial payment, Jamaat funds will only be released
once expense receipts or invoices (where applicable) have been received
by the Treasurer. |
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2.0 Expenses
Authorities List |
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2.1 |
Amounts |
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2.1.1 |
£ 100 - £ 499
President and Treasurer (all in agreement) |
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2.1.2 |
£ 500 - £ 999
President, Secretary and Treasurer (majority vote) |
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2.1.3 |
£1000 - £4999
President, Secretary, Treasurer, Vice President and 1 committee member
(majority vote) |
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2.1.4 |
£4999 + EGM Will be
called (majority vote) |
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Notes: |
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This work instruction
applies to: |
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Non-routine Jamaat
Expenses: E.g., Purchase of new Audio Video equipment, Security System
Installation etc. |
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This Work Instruction
does not apply to: |
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Routine Expenses:
E.g., Utility Bills, Tax, etc |
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