Volunteers will normally be reimbursed for out of pocket expenses incurred in the course of their HASSRA activities. This includes travel, meals where not provided and certain incidental expenses.
Claims should be forwarded on the relevant form, which is available on the home page of the HASSRA website.
Supporting receipts must be attached, and the form and receipts emailed to HASSRA Finance.
Further guidance can be obtained by emailing HASSRA.