The following codes should be used for setting up events on the BC booking system as well as claiming expenses. 110123 should be replaced with the start date of the event.
SK110123 - sea kayak event and date
OC110123 - open canoe event and date
WP110123 - Women into paddling and date
CP110123 - Polo income/expend and date
YR110123 - Youth river running expenses and date
MG110123- Management expenses and date (meetings and expenses from meetings)
AE110123- Access/Egress meetings etc
EQ110123- Equipment (use invoice date, receipts needed)
AF110123- Affiliations (use renewal date)
SR110123- Storage (use invoice date, receipts needed)
BU110123- Bursary and date of application
CD110123- CPD expenses and date
SK110123 - sea kayak event and date
OC110123 - open canoe event and date
WP110123 - Women into paddling and date
CP110123 - Polo income/expend and date
YR110123 - Youth river running expenses and date
MG110123- Management expenses and date (meetings and expenses from meetings)
AE110123- Access/Egress meetings etc
EQ110123- Equipment (use invoice date, receipts needed)
AF110123- Affiliations (use renewal date)
SR110123- Storage (use invoice date, receipts needed)
BU110123- Bursary and date of application
CD110123- CPD expenses and date