Archway Theatre Expense Approval System

Please complete the form below.

Archway Theatre Expense Approval Request System.

Please complete the form below detailing the expense you wish to request for approval. This request will then go to the Chair of the relevant pod, the Treasurer and the Chairman. Once it has completed the approval system, you will be notified of the status.

If approved you will be given an approval code which we request is included on all documentation and including the invoice.

Select the Pod to approve your request: FMMAPREP

Expense Amount

You can attach a quote or other documentation if you have it.

 

You will be notified by email with details of the approval process. Please DO NOT commit to the expense prior to gaining full approval.

You will receive an approval code, please try to include this on the invoice.