Bookings and Charges

Payments

Members are requested to use the approved payment slip when sending payments for flights to the Secretary.
Bookings menu
Right Click on the white text links and select "Save Target As..." from the dropdown menu to download a copy to your computer.
Payment Slip Form A pdf format document which may be downloaded, printed and filled in by hand.
Payment Slip Spreadsheet An Excel spreadsheet version of the same form.  You can only enter information in the white cells.  The spreadsheet's grey cells contain the calculated values to save YOUR grey cells the trouble.

Completing the form is self explanatory, except perhaps with regard to fuel purchased away from Liverpool. If you purchase fuel and the price without VAT is not shown on the invoice then calculate and enter the Net price.

The spreadsheet will add back the VAT automatically. Check that the calculated VAT-inclusive price is the same as on the invoice. Do this as a sanity check, before sending the payment in.