Claims for Reimbursement of Expenses

Any members wishing to claim reimbursement of expenses for BSG related activities should print out and complete the form below.

Reimbursement of expenses for BSG related activities will only be paid upon receipt of a completed claim form which can be downloaded below.

Receipts must be provided for all claims other than mileage which will be paid at 40p per mile.

When completed, forms should be sent to:

Chris Romaya
Executive Secretary
3 St Andrews Place
Regent's Park
London NW1 4LB

BSG Reimbursement of Expenses Form