AVM volunteer expenses form​

Submit your expenses claim – please attach original supporting receipts, VAT invoices, etc.

BACS transfer is our preferred means of reimbursement. However, if you would prefer a cheque then please enter the payee details and address below.

If you’d prefer to submit your expenses by email because you have a query or want to claim multiple expenses, send them direct to [email protected]

Repayment instructions

Tell us how you would like to receive your expenses and leave your bank details below (account name, sort code and account number).

If you have already received a BACS payment from AVM, you don't need to resubmit your bank details.