FPS Expense Procedures
20th April 2010
If you’re taking advantage of your fabulous, hassle free members lounge, to process details of your expenses, please remember that once you have processed details of any receipted items, and your reference number has been automatically generated, that you must keep a note of this number. This reference number must then be written on the reverse of the envelope, which you send to us containing your cross referenced expense receipts. If however you are still using the printed expense claim forms for sending details of your expenses, please ensure that you print your name or provide details of their membership number as well as presenting your signature, this enables us to identify who you are and process your expenses without delay!
