During July/August, the Chair and Treasurer are required to send a Year-End Return form detailing any outstanding claims or invoices which relate to the current financial year which where included in the budget submission.
This form should be returned to the email address given on the form no later than the date requested to allow for Year-End Audit deadlines.
If you are unsure if items should be included please ask your Coordinator via groups@bcs.uk.
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