Receipt #22828 to Latin American Multicultural Group

Expenses will be covered for cost supporting the progress and welfare of LAMG’s service users and the immediate community. Example of expenses that can be claimed by volunteers: travel, lunches, administrative cover, hiring of ICT equipment, phone calls and data usage, and any donations given to service users such as: paying bills, Oyster card top ups and NINO applications.

All expenses must have a valid invoice or receipt. All uploaded invoices and receipts must clearly demonstrate the total amount, date and legal address. All other expenses MUST be previously agreed by LAMG administrators. Administrators cannot approve own expenses submitted by them selves. These must be approved by the other two administrators.

All donations and contributions will be solely used to benefit our service users. All of LAMG staff members operate and work on a voluntary basis.