Payment of Volunteer Travel Expenses Procedure

Ref/ID: NCAG053 V1

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This procedure will establish the standards to be adhered to when making travel expenses payments to volunteers and the procedure for making payments. It complies with the rules and regulations set out in Management of Volunteers policy and the NCA Travel Expenses Policy.

Published: 14/02/2025

Status: Up to date - due for review on 29/02/2028

Author: Lucy.Boulter@nca.nhs.uk

Owners:

  • Corporate: Corporate Governance, Patient Experience & Misc

Applicable to:

  • Bury Care Organisation
  • Oldham Care Organisation
  • Rochdale Care Organisation
  • Salford Care Organisation
  • Northern Care Alliance (all)

Supporting Documents