Claim form for Reimbursement of Expenses

CLAIMS FORMS MUST BE SUBMITTED TO THE BAPEN OFFICE WITHIN 6 WEEKS OF MEETING / EVENT

NOTE: RECEIPTS AND / OR TICKETS TO BE PROVIDED WHERE APPROPRIATE STANDARD CLASS TRAVEL ONLY WILL BE REIMBURSED
TAXI FARES WILL ONLY BE REIMBURSED IN EXCEPTIONAL CIRCUMSTANCES
OTHER EXPENSES NEED PRIOR APPROVAL BY A BAPEN OFFICER

This form is for the use of members of BAPEN and other personnel involved in BAPEN business who incur expenses which cannot be claimed from another source.

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