Travel and expenses claims procedure 

For trustees, committee members, working party members, speakers and conveners of HIS events and co-opted representatives.

It is HIS policy to reimburse individuals all reasonable expenses while on HIS business, where prior authorisation has been obtained.

Please download an expenses claim form inclusive of the expenses policy below, and return to HIS by email to finance@his.org.uk or by post to: -

Finance Officer
Healthcare Infection Society
162 King's Cross Road
London
WC1X 9DH

Please do not use this form for the Trainee Education Days.  Please use the Trainee Bursary Form.

Expenses claim forms