Please Note

Expenses should ONLY be submitted in accordance with your LINks guidelines. These can be sought from the LINks current Host organisation.

It is suggested that before submitting expenses, you check with your Host Organisation that you are authorised by the LINk to do so as non authorised expenses may not be paid.

Please complete expenses claim form, in accordance with your LINk Expenses Claim Guidance. Click here to contact your Host Organisation