When submitting an expense request please make sure you have filled out all the relevant information and also uploaded a picture of the VAT receipt. Non VAT receipts will be auto reject you claim by the system.
* If you are submitting a millage claim you must make sure you enter all the information for each journey and not the overall day, the system will auto reject your claim should you not enter each visit individually.
** Please make sure postcodes are entered correctly and the millage in-between these postcodes are taken from the AA route planner website. Millage claims where the number of miles claimed is different to the route planner website will be auto rejected by the system.
*** A link button to the AA route planer can be found below
**** Any expense claim older than 30 days will be auto rejected by the system
Expenses Request / Millage Claim
Thank you for submitting an expenses request.
Expenses are paid at various times during the month, due to office workload these will be processed ASAP. Please do not chase the office for your expenses as this will not speed up the process.
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