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New Expenses Claim Procedure - Very Important All Members Adhere To

From now on ALL expenses for club purchases (eg - new equipment, first aid, referees) must be approved and signed off by the treasurer before purchasing. The guidelines can be viewed here. Members must fill in the attached form here and email it to the following address - expenses@stbrigidsgaa.com. The treasurer will respond within 48 hours to discuss order.

Any non-vouched for expenses from March 1st onward will not be reimbursed.

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