Members who carry out work for the union should not be out of pocket but it is important
to avoid extravagance. The Principal Executive Council asks representatives to act
responsibly when claiming expenses. Claims must be made within three months otherwise
they will be invalid.
Representatives travelling by public transport should travel second class and obtain the cheapest ticket available. Receipts are required.
Please enter any modes of transport you are expensing.
Drivers using their own car on union business are urged
to clear with their insurance company that their
policy covers the use of the car for this purpose.
The union does not hold a blanket insurance policy
for this purpose, neither can the union itself accept
responsibility for the insurance
of the vehicle or any passengers.
Representatives may claim for the cost of meals necessarily taken away from home (if not provided by the union). Please provide receipts for all claims for meal & refreshment costs.
Date(s) of stay
Receipts for miscellaneous expenses are required.
Need help? Call: 01189 341 808 (9am-5pm)