7.1 You will be notified of the outcome, including any conditions attached to the award, shortly after the meeting.
7.2 Payment is made by reimbursement to a valid UK bank account where you are the main account holder. You will be sent a claim form to return with your bank details and receipts or other proof of payment for each cost claimed (except mileage — see 4.3). Claims are normally paid promptly, and payment can be prioritised in cases of particular hardship — tell The Secretary if this applies to you.
7.3 Receipts must show that you personally incurred the cost. If someone else paid on your behalf, you must also provide evidence that you have paid them back (for example a bank statement showing the transaction). Receipts must be official in manner; easily reproducible written receipts may not be accepted.
7.4 Your claim, including receipts and other evidence of expenditure, must be submitted within three months of the event taking place. If you need longer, ask The Secretary before the deadline — extensions can be agreed where there is good reason. If no claim or extension request is received, the award lapses.
7.5 You can only be reimbursed up to the amount the Committee awarded, and only for eligible, evidenced costs. Any part of the award not claimed is retained by the fund.
7.6 Once you have uploaded your evidence to MSL, your claim is normally processed within two weeks.