To claim reimbursement from the District when you have incurred legitimate expenses, please go to the online form here.

As part of the online process, you will be asked to upload copies of receipts etc. You will also need to send the hard copies of the receipts to the District Treasurer before the payment can be made.

Once a completed claim form has been received, the approval process will start automatically – you will get an email acknowledgment and payment will be made to your bank account once approval has been given.

PLEASE NOTE (14 June 2022) that the process described above is not working. Until it’s fixed, please send expenses claims to alan.wilding@chesterscouts.org.uk and mark.gallagher@chesterscouts.org.uk.The form to use can be downloaded here.

Put your phone down and what are you left with? Just teamwork, courage and the skills to succeed.’
Bear Grylls, Chief Scout Bear Grylls