Volunteer reimbursement and financial policies
The table below summarises when we reimburse volunteers for financial losses and includes links to other financial policies.
Description |
Portal link |
Sets out the rules and delegations that apply when a volunteer seeks reimbursement for loss of income, family/whānau support or other approved costs for:
Note: See the policy for more details including what can be claimed and when you can’t claim. |
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Describes how to claim for loss of personal income and other costs Includes links to all forms and templates used in this process |
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Describes the situations under which you may claim for loss of income, dependent care costs or the family/whānau support allowance |
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Use when rural volunteers require payment for all taxable non-incident and incident-related payments and the allowance in the terms and conditions in their Volunteer Engagement letter is greater than that specified in the Volunteer loss of income policy. Payment types include:
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Use to make, investigate and authorise a claim for the loss or damage of a volunteer’s personal effects as a result of attending an incident for Fire and Emergency or work on Fire and Emergency business |
Claim for loss or damage of volunteer’s personal effects process Loss or damage of volunteer’s personal effects claim form VRFF Controller/CFO report: Loss or damage of volunteer’s personal effects form |
Sets out the Fire and Emergency expenditure controls and rules to:
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Sets out the expected behaviours and rules for business travel and accommodation |
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Sets out the expected behaviours and rules when spending or committing to spend money for Fire and Emergency |
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