Claims for the reimbursement of travel costs should be supported by receipts, unless these are not available (please indicate if this is the case).
If you are returning your form via email (preferred method, in Excel format), please scan or photograph the receipts and attach them to your claim submission email.
Please Note: Expenses will be paid via BACS
I declare this claim is accurate. If claiming mileage, I hold a valid driving licence and car insurance. All relevant receipts are submitted with this expenses claim.