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Just to clarify, expenses can be claimed for WTA council meetings for travel and hotel rooms. Food is to be paid for by ourselves.
Tracey has an expenses form that needs to be filled out prior to any expenses being claimed, and all expenses are to be claimed within 90 Days from the date of Invoice.
Ade
Re: Expenses…
You know, I take the costs on myself or NW, UKW, whatever because I can as I (thankfully) am in the position to be able to do that. Do I care about a few hundred quid spent on trying to make things better… not really.
People do however get all stressed about my views on financials as I don’t really do the whole “count it up, have receipts” thing at all. Most of all T, who rips my A$$ for most every meet I go to trying to dissect who should be paying what for this and that.
TBH, life’s too short. I don’t have either the time nor inclination to even begin to fathom who should be paying for what unless it trips into four figures and, even at that, I’m often not too bothered about it.
I am however bothered about results. Spending without getting results, that kinda grates a bit.
But a bunch of friends coming to have a meal, a drink, a natter and it costs the business a few hundred quid to do that… well, let’s just leave it at I’m not exactly going to be falling one myself to get the receipts in on time, if at all.
The fact that some WTA business may well be carried out in the midst of that, well that’s even better.
Just a real bummer that why happened the last time, happened and spoiled that for which I am really, really sorry. I will make them do a better steak next time. 😉 😆
And, for Barrie, pay the meal bill again and I’m cutting you off at the bar, I’ll tell them you’re a recovering alcoholic as opposed to just a plain old vanilla alcoholic with a diving problem. But if you send me the bill I might forgive you.
K.
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