0141 552 5592

Authorisation for Travel Expenses

Authorisation for Travel Expenses


  • (Delete as applicable:)

    i. Is to be paid a Travelcard Allowance until further notice and has agreed to submit weekly logs of journeys made.

    ii. Has been authorised to use their car while at work and is to be paid the appropriate mileage allowance.

    Attached is:-

    (a) A photocopy of their drivers licence

    (b) A photocopy of their insurance document which indicates that they have adequate cover for using their vehicle during the course of their normal business duties.

    It should be noted that this is in additionto cover for travel to and from work.
  • Date Format: MM slash DD slash YYYY
  • Date Format: MM slash DD slash YYYY
  • This field is for validation purposes and should be left unchanged.

Help us make a difference

GAMH are always looking to recruit a wide and diverse range of volunteers who can bring their own knowledge, skills and experience to a variety of volunteering roles providing creative support to individuals and to the organisation.