Complete the form
Claims should be submitted weekly during the experimental run and within one week of its completion. The accompanying forms providing visit and meal details must be completed to enable claims to be processed quickly.
All expense claims must be submitted within 60 days of the expenditure being claimed for. Payment of the claim may be delayed or declined should the forms be received after this time. This is UKRI policy.
All expenses must adhere to the terms set in the CLF User Travel Policy:
CLF and ISIS Travel Policy PDF
Please submit expense claim forms (as a Word document) and copies of receipts (as a PDF) to the CLF User Office:
Please list each item on the claim separately (not adding multiple items together) and in the currency in which you paid.
Receipts should be in one PDF document and presented in the same order in which they appear on the claim.
Download the claim forms:
UK Bank Account NEE Claim Form
Non UK Bank Account NEE Claim Form
Only economy travel will be reimbursed. Flight boarding passes must be provided with air travel claims. If you have not received payment of a claim after three weeks, please contact the User Office by email.