The Volunteer Expenses Fund 2021-22 has been set up to support community groups and voluntary organisations operating in Falkirk and District whose volunteers provide support during the COVID-19 pandemic.
Travel expenses will be reimbursed directly to volunteers in order to reduce organisational time and resource. Travel expenses should be claimed weekly, and paid monthly in arrears for the period of Thursday 1st July 2021, until Monday 31st January 2022 (at which time the end date may be reviewed in line with Scottish Government guidance relating to COVID-19).
Applications can currently be made at any time up until Monday 31st January 2022.
To apply, or for further information, please contact our team by email: info@volunteerfalkirk.org.uk
Leave a Reply