Expense/Payments Page

Please use this page to :

  • Request a reimbursement of Expense paid
  • Request payment to other ( County , Provincial , Scouting Ireland , Trainer )
  • Request mileage to/from Training Event/Parent Transport
  • Upload a Receipt for Payment made via Scout Card

Please press “Send Message” at the end.

Please contact finance@26thgalway.ie if questions.