Charter Chatter July 2010
Expenses
Travel and any other agreed, out of pocket expenses are reimbursed.
Welcome to the second edition of Charter Chatter
As you know the Charter focuses on 10 points of good volunteer management. We’re focusing on a section a month, this months is Expenses, you can still see last months on Equality and Diversity. The Charter Chatter is to give you a quick tip, information of resources available from our website as well as ask for your support and expertise through our resources wish list. If you'd like to further discuss this months topic with your peers, visit Association of Volunteer Managers a voice, a network and a resource for Volunteer Managers.
Quick Tip of the month
Did you know volunteers can donate their expenses back with the added bonus of gift aid, check out this link to HM Revenue & Customs
http://www.hmrc.gov.uk/charities/guidance-notes/chapter3/sectionf.htm#ay.
Resources of the month
Toynbee Hall Volunteer Reimbursement form
Visit expertsinvolunteering.org.uk/resources to see other resources on this topic.
Training Available
For updated training on this and other areas please check
www.expertsinvolunteering.org.uk as well as the newly launched VE Volunteer Management Portal
Resources wish list
* Examples of how organisations include expenses in budgets for funding bids
As an organisation, there will be many things you’re already doing well. Why not share them with others via expertsinvolunteering.org.uk please email jennifer@glv.org.uk
If you'd like to continue this Charter Chatter please go to Association of Volunteer Managers with the focus on Do you reimburse the child care and/or carer expenses of Volunteers? Or perhaps you have other issues linked to volunteers expenses? Why not get an online discussion going and get support from other volunteer managers.