Speaker and Committee Expense Claims
Updated April 2023
On this page, speakers and committee members can access relevant documents relating to expenses, conflicts of interest and permissions to share presentations. Please read the expense policy before completing the relevant forms using the links to the right.
For speakers at conferences, the completed documents and any queries about reimbursement should be directed to registrations [at] bgs [dot] org [dot] uk.
For those attending committee meetings, the completed documents and any queries about reimbursement should be directed to committees [at] bgs [dot] org [dot] uk.
Please only send bank details if you have not been reimbursed by the BGS previously, or if your details have changed.
Expenses policy
BGS will reimburse speakers and committee members where these expenses are supported by receipts and/or other evidence and they do not exceed the limits set out below.
Every effort should be made to keep costs to a minimum. If expenses exceed the maximum rates below, BGS may pay part of the claim up to the agreed limit. Please contact us if this the agreed maximum rates are likely to be exceeded.
Normal maximum rates of allowance
BGS will pay the full cost of hotel accommodation and meals for those away from their base on BGS business, subject to the following maximum rates:
- Bed and Breakfast- £200 (London) or £140 (provinces)
- Breakfast - £15.00
- Lunch - £15.00
- Evening meal - £25.00 excluding alcohol
Travelling expenses will be reimbursed for the equivalent of standard second class public transport or airfare, and travellers are also encouraged to use advanced purchase fares where possible.
If using your private vehicle. The mileage rate is 45p per mile.