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:


John Hayward
3 St Andrews Place
Regent's Park
London NW1 4LB

Email: This e-mail address is being protected from spambots. You need JavaScript enabled to view it


BSG Reimbursement of Expenses Form

BSG Expenses Form Guidance