2025 National Travel Policy Form

Open to members who have attended eligible CSSC sport events! Claim a portion of your travel expenses back.

Please submit claims after the event. You then have up to three months to make a claim. Remember to attach your receipts, you can also email them to events@cssc.co.uk stating your name and claim reference. Please also get in touch if you have difficulty submitting your claim. Minimum reimbursement £5.

For full details please refer to the National Travel Policy. Below shows the percentage of costs reimbursed:

Category A Representative

100% reimbursed travel & accommodation (and up to £15 per passenger)

100% parking and tolls, £5 for lunch and £10 for dinner with receipts.

Category B National Qualifiers

50% reimbursed travel expenses (and up to £15 per passenger)

100% reimbursed accommodation expenses

100% car parking and tolls

Category C National Direct Entry

25% travel expenses up to £30 (and up to £15 per passenger)

25% accommodation expenses up to £30 per night. £60 per event.

25% car parking and tolls up to £15

Limited at £120 per year for categories C and D.

Category D Regionals

25% travel expenses up to £30 (and up to £15 per passenger)

25% accommodation expenses up to £30 per event, if travelled over 200 miles to attend.

25% car parking and tolls up to £15

Limited at £120 per year for categories C and D.

Help us improve! Provide feedback on the National Travel Policy Form here