Please contact the appropriate BF member of staff for an expenses claim form.
Expenses Claim Policy – 13.09.2022
Expenses Claim Form – 10.10.2022
FIE/IWAS Referees refereeing at FIE/IWAS events for which an FIE/IWAS qualification is a requirement are entitled to invoice BF for the day rate of £80 for each day of competition that their refereeing services are required. For more details click here.
Update 21.06.2022 – The Board has temporarily increased the mileage rate to 35p per mile effective immediately (40p per mile for 1 additional passenger, 45p for 2 or more additional passengers)
BF does not pay subsistence allowances/scale rates (previously ‘per diems’). All subsistence claims (including those for GBR Volunteer Officials at EFC and JWC events) must have associated receipts for all expenditure.
BF will increase the maximum claims where appropriate when travelling to countries where the limit would be unreasonable (eg Luxembourg, Switzerland). This must be agreed with a responsible staff member prior to departure.
Expenses Policy Addendum for Officials (EFC & JWCs) 01.05.2019
GBR Referee Fees Policy (for FIE referees) 21.09.2018
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