Reimbursement Form

Reimbursement is to be by prior agreement with the JURA Committee for:

Public transport (advance purchase travel only) to JURA/CSSC events.

Expenses incurred whilst helping run/organise JURA/CSSC events.

Mileage or petrol costs for attending JURA/CSSC events.

Accommodation costs relating to JURA/CSSC events.

Click here for the Reimbursement Form.