Event Advertising, Salford Cooperative Advertising, Claim Form















Enter the number of NON-Salford equipment manufacturers represented in your promotional event. If it is only Salford Group products skip this field or enter 0.












Select the Expense type required to support the event and select the corresponding expense type. Attach expense invoices at the end.
If you have more than 5 expenses contact anson.boak@salfordgroup.com



























You can attach multiple files by clicking on the upload button again and selecting another file.






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