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UKPSA CLAIMS FORM

Submit your claim using the form below, providing clear details of any UKPSA related expenses you have incurred. Please include accurate descriptions, dates, and supporting receipts so we can process your reimbursement quickly and efficiently. All claims are reviewed in line with the UKPSA's expenses policy. Please note if this is your first claim someone from the finance team will contact you for your bank details.

Select Claim(s)


MILEAGE CLAIM


TOLLS/PARKING


ACCOMMODATION CLAIM

Type of accommodation
Number of nights claimed

FLIGHTS CLAIM


RAIL TRAVEL CLAIM


SUBSISTENCE CLAIM

Subsistence (Up to £20 per night allowance)

ADMINISTRATIVE SUPPLIES/SOFTWARE CLAIM


ASSESSMENT/EVENT AMMUNITION


PRINTED MATERIALS CLAIM


SUNDRIES CLAIM



TOTAL AMOUNT CLAIMED


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