For claiming GAA expenses please follow the correct process:

• Expenses must be pre-approved
• All expenses must be claimed using the online form (see links below). Expenses submitted by text, whatsapp, email or on paper may result in delayed reimbursement
• All expenses should be submitted within 1 month of occurrence
• Expenses will only be reimbursed by bank transfer. No cash or cheques will be issued
• Receipts must be submitted (by email/whatsapp or on paper) where applicable
• IBAN codes must be submitted separately to the expense claim

To claim REFEREE expenses: Sallins GAA referee expense claim form

To claim GENERAL expenses: Sallins GAA general expense claim form

Your cooperation is appreciated.