Expenses claim
Please complete all the fields below to claim your expenses. If this is the first time you have used this form, or if you have changed your bank, please let us have your bank details for payment of the claim.
If you wish you may include these details (bank name, sort code, account number and name on the account) in the "Details" field but for security we recommend that instead you email these details via Beacon to the Treasurer.
Please arrange to collate all your expenses for the month and submit within the last week of the calendar month. Thank you for your co-operation.
Name
*
Membership number
*
Date of expense
*
Day
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Month
January
February
March
April
May
June
July
August
September
October
November
December
Year
2026
2027
2028
2029
2030
2031
Amount claimed
*
Expense type
*
IT
Office expenses
Postage
Printing
Refreshments
Speakers
Travel
Vouchers
Sundries
**Before ticking the Sundries button please make sure that the expenditure does not fit in another category.**
Claim details
*
Receipt upload (if appropriate)
Allowed extensions .jpg, .jpeg, .png, .gif. Maximum size 10MB.
Type the word below
*
Send