For more about volunteering, or to register online, visit our Volunteers page.
Expenses
All expenses should be sent in on a monthly basis and have to be preauthorised by The Cinnamon Trust.
- Volunteer Expenses Form .pdf / Volunteer Expenses Form .doc
- Volunteer Expenses Form Continuation Sheet
- Volunteer Expenses Form Completed Sample
- Volunteer BACS Form
- Volunteer Expenses Pack (All of the above)
Reimbursement for travel is paid at 45p per mile. To assist with prompt payment, please submit your expense claims monthly and within 3 months via email to expenses@cinnamon.org.uk.
All out of pocket expenses must be authorised prior to sending expense claim.
First time claimants or those with new bank details to complete BACS form and forward to expenses@cinnamon.org.uk