Community Cycle Club - Individuals Expense Form

Please note claims can only be made up to 28 days from the date of the course. 

Please note: valid receipts with VAT number easily visible will need to be attached to complete this form.

Your details

If the claim is for more than one person, please include both FULL names here.

We will use this number to contact you for the security bank check. 

Travel Expenses
Are you claiming travel expenses?

Public transport only - NOT car mileage

One file only.
32 MB limit.
Allowed types: gif, jpg, jpeg, png, bmp, eps, tif, pict, psd, txt, rtf, html, odf, pdf, doc, docx, ppt, pptx, xls, xlsx, xml, avi, mov, mp3, mp4, ogg, wav, bz2, dmg, gz, jar, rar, sit, svg, tar, zip.
Lunch
Are you claiming lunch expenses on the day of training
(Capped at £7.00 per person)
 
One file only.
32 MB limit.
Allowed types: gif, jpg, jpeg, png, bmp, eps, tif, pict, psd, txt, rtf, html, odf, pdf, doc, docx, ppt, pptx, xls, xlsx, xml, avi, mov, mp3, mp4, ogg, wav, bz2, dmg, gz, jar, rar, sit, svg, tar, zip.
Account Details

6 digits without dashes or spaces

I declare that this claim is accurate and that the above expenses have been incurred by me in the performance of my attendance at training courses organised by Cycling UK.  By submitting this claim I am confirming the statement above and this submission will be accepted as signed by you.
 

After submission, a member of the Community Cycle Club team will be in touch with you via phone call to complete our required security bank check. Please note: claims will not be processed without this step.

Once your claim has been processed you will receive an email from our Accounts team confirming the date you will receive the payment.