Operations
Expenses
Capture, approve and track association spending in one audit trail.
Expense figures
- Awaiting approval14$18,600 to approve
- Missing receipts75 not yet requested
- Spend this month$86.2kSpent in October
- Open projects71 closing · 2 closed
Projects and camps
Every budget, with spend from claims. Remaining is what isn’t yet spent or committed.
Showing 10 of 10
| Project | Kind | Owner | Period | Budget | Actual | Remaining | Spend | Status |
|---|---|---|---|---|---|---|---|---|
October International Camp Senior Men | Camp | Lisa Grant | 6–13 Oct 2026 | $64,000 | $55,860 | $8,140 | 87% spent · 1 line over | Closing |
November International Window Senior Men | Camp | Lisa Grant | 12–18 Nov 2026 | $96,000 | $17,930 | $33,600 | 19% spent | Open |
| Camp | Sandra Knight | 2–9 Dec 2026 | $42,000 | $1,645 | $27,900 | 4% spent | Open | |
December Camp Senior Women | Camp | Nadia Forde | 5–12 Dec 2026 | $58,000 | $6,293 | $24,607 | 11% spent | Open |
| Camp | Sandra Knight | 14–18 Dec 2026 | $18,000 | $2,450 | $15,550 | 14% spent | Open | |
Club Development Fund 2026 Association-wide | Programme | Grace Bramble | 1 Jan – 31 Dec 2026 | $120,000 | $90,000 | $0 | 75% spent | Open |
Coach Development Programme Association-wide | Programme | Daniel Osei | 1 Jan – 31 Dec 2026 | $15,000 | $1,250 | $8,800 | 8% spent | Open |
Association Operations Association-wide | Operations | Dana Morgan | 1 Jan – 31 Dec 2026 | $30,000 | $772 | $10,700 | 3% spent | Open |
September Camp Senior Women | Camp | Nadia Forde | 14–20 Sept 2026 | $18,500 | $16,472 | $2,028 | 89% spent | Closed |
| Camp | Sandra Knight | 10–15 Aug 2026 | $3,000 | $2,130 | $870 | 71% spent | Closed |