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Travel and expenses claims procedure 

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

想开一个红包扫雷群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@panggy.icu想开一个红包扫雷群 or by post to: -

Finance Officer
Healthcare Infection Society
344-354 Gray's Inn Road
London
WC1X 8BP

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

Expenses claim forms

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