T. +44(0)1462 455200
E. enquiries@strata21.com
     
  Expenses Submission Form  
     
 
Employee Name*:    
Email Address*:  
Company Name: Week Ending:
         

General Expenses*
Date
Description
Amount (£)
Accommodation
Telephone
Clothing/Equipment
Daily Allowance
Laundry
 
Total
         

Weekly Mileage Report

Car Make & Model:
Engine Size:
Reg. No.
Mileage Start:
Finish:
 
Date From To Return Mileage
Petrol Receipts must be included
Total Business Milage
Amount claimed at 40/25 pence per mile**
   
Date:

I confirm by submitting this form that all the above expenses have been incurred wholly and exclusively in the performance of my duties and that they are necessary for me to complete my work.

N.B. Submit this completed form by 5.00pm each Tuesday to ensure prompt processing

*Original VAT receipts must be produced. **40p up to 10,000 miles, 25p thereafter. Start and finish mileage must be shown. Petrol receipts do not need to add up to your mileage claim amount.
   
 
 
     
  Your expenses submission will be passed on to the relevant person and you will be contacted as soon as possible.  

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