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 at HASSRA Forms.
Supporting receipts must be attached, and the form and receipts emailed to HASSRA Finance.

Further guidance can be obtained by contacting HASSRA via the Chat function at the bottom right of this page.