32. How do I submit an expense claim for attending a Panel or Sub-Committee meeting?

SECCo is able to reimburse reasonable travel, accommodation and subsistence expenses. To make an expense claim, please complete the Sub-Committee Members Expense Form found here and send this to SECASFinance@gemserv.com and Louise Evans (louise.evans@gemserv.com). Please include scanned copies of your receipts.

Full details can be found in the SEC Panel Expenses Policy here.

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