Members Only Resources
This area is reserved access for members only.
Agenda for Friday General meeting
Use this form to recoup your BGC expenses.
Before seeking reimbursement, ensure that you have documentation to support your claim
Once you have submitted your claim, it will be queued for processing.
Payment will be made by Electronic Funds Transfer to your nominated bank account
There is provision to seek reimbursement by cash, but please note that EFT is the preferred method of payment
