If you have chosen to attend a “charged for”

activity and you have elected to be invoiced for the payment, we will require your postal address to issue the invoice.

If we have agreed to reimburse your associated travel and subsistence expenses, and you have chosen to be paid electronically, we will require your bank account name, sort code and account number. If you have chosen to be paid by cheque, we will require your postal address.

This information will be kept for 6 years following the tax year in which it was collected.

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