Members can download expense claim forms here:
Please note - all claims must reach Member Services by noon on the deadline. Anything received after the specified date will be processed the following month
Please remember that in respect of claims for travelling, conference attendance, subsistence, and carers' allowance, all claims must be accompanied by the relevant receipt or ticket.
Claims should be submitted monthly or at the end of each cycle of meetings but in any event no later than two months after the entitlement to claim arises. (Financial Procedure Rules, Paragraph D.8)
If you wish to clarify whether or not a duty is an approved duty for the purpose of making an expense claim, please contact Franca Currall, 01444 477484 or firstname.lastname@example.org or Chris Coppens, 01444 477213 or email@example.com