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Travel Repayment Scheme

Claim back your travel expenses during Arts Emergency programmes

Money should not be a barrier to getting the most out of your time with Arts Emergency. This is why Arts Emergency reserves a pot of money to repay young people and volunteers for their travel expenses while taking part in Arts Emergency activities.

Who can claim back their travel expenses?

  • Young people who are taking part in our mentoring programme can claim back the cost of travelling to mentoring meetings using public transport - including trips to cultural places with your mentor - and some Arts Emergency events.
  • Young people who are part of our young community can claim back the cost of travelling to some of our events using public transport, such as attending a Ruby Ticket event or work experience placement.
  • Volunteers can also claim back travel expenses when they are meeting up with their mentee using public transport. Please note this is a pilot for volunteers and as such there is a limited pot of money available. We will update you if this runs out and we will be seeking your feedback on the scheme later in the year.
  • Anyone with access needs which mean they cannot use public transport should get in touch with us to pre-approve larger expenditures, such as travelling by taxi.

How do I get my expenses repaid?

  • Please read the bullet points below and then submit your expenses using the form at the bottom of the page.
  • You must have completed the journey already as unfortunately we can't repay an upcoming journey. Please reach out to us if this is a problem.
  • You need to upload proof of payment and travel through our claim form. We are able to accept:
    ★ a photo of paper receipt / Oyster receipt (not a general top-up)
    ★ a screenshot of an online receipt
    ★ a screenshot of a payment confirmation on email
    ★ a screenshot of a bank statement if paid with contactless payment
  • We are unable to accept screenshots of train times or general top-up payments. We need to be able to see the payment transaction for the specific journey
  • All travel must be related to Arts Emergency's programmes. This includes:
    ★ Travelling to a mentor meeting or cultural place as part of your mentoring pair
    ★ Travelling to an opportunity provided through Arts Emergency

If you have any questions, reach out to:

Claim back your travel expenses

Claim the money back for your travel

Prefill
Checking you're the right person
You are using a unique link associated with the following person. Please do not fill out this form if this is not you, and click here for a fresh form.

Your Contact Details
We are rolling out the use of unique links to make it easier for you to fill out our forms without filling out your details each time. You can use the form below as is, or request a unique link via the staff team.



Young people who are taking part in our mentoring programme can claim back the cost of travelling to mentoring meetings using public transport - including trips to cultural places with your mentor - and some Arts Emergency events. If you cannot use public transport, please make sure you've approved this cost with us first.
Young people who are part of our young community can claim back the cost of travelling to some of our events using public transport, such as attending a Ruby Ticket event or work experience placement. If you cannot use public transport, please make sure you've approved this cost with us first.
Volunteers can claim back travel expenses when they are meeting up with their mentee or coachee using public transport. If you cannot use public transport, please make sure you've approved this cost with us first.
Claim Details
We are able to accept:
★ a photo of paper receipt / Oyster receipt for the journey (not a general top-up)
★ a screenshot of an online receipt
★ a screenshot of a payment confirmation on email which lists the journey

We are unable to accept screenshots of train times or general top-up payments. We need to be able to see the payment transaction for the specific journey

Bank Details
Bank account data is temporarily stored on our system until payment is made, at which point it is erased. You will therefore be asked to provide this information each time you submit an expense. Please enter your bank details below: