Submit your weekly claim
Yes, I have expensesNo, I don't have expenses
(For business travel, excluding travel between home and Brighouse training base)
No. of miles
(For all business trips, enter total mileage of return trip)
OTHER BUSINESS EXPENSES
(Legitimate work expenses (see here for a full list). Must be supported with an original VAT receipt & stated in GBP.)
Please tick to certify that:
The claim for travel and subsistence is in respect of necessary journeys undertaken in the performance of the contracted services.
The claim in respect of ‘other expenses’ relates to expenditure that you have incurred wholly and exclusively in the performance of the services.
The expenses claimed have been incurred by yourself and the claim is correct in all respects.