A revised travel/expenses policy has been implemented across RICS and is applicable from 2 March 2009.
The policy has been developed in consultation with staff and members across the organization and has been approved by RICS' Finance Committee.
The new policy has three main aims
- To ensure that there is a cohesive travel/expenses policy that is applicable worldwide for members and RICS staff
- To recognize and acknowledge the time, good will and commitment of members and staff involved in RICS activities whilst taking into consideration the fact that as travel and related expenses form a substantial part of RICS' total expenditure, it is essential that these costs are managed effectively
- To ensure RICS is acting as a "responsible business" through encouraging more sustainable means of travel and virtual working
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- | Download the member expenses claim form |