Volunteer expense reimbursement policy
Disbursement policy for funds:
Travel and accommodation for volunteer reporters:
● Mileage at HMRC approved rates (45p currently) (no receipt needed)
● Costs of public transportation, standard class rail, buses, no taxis or Uber (receipts or copies of ticket)
● Hotel – Premier Inn or equivalent
● Per diem for food if away overnight - max £25 per day