Expense Claim Forms

There are a variety of Expense Claim Forms that you can use, depending on the nature of your claim. Expenses are usually paid on Mondays after the claim has been received. Please get in touch if you have made a claim and not received payment

Basic Expense Claim

This Excel Spreadsheets has 2 parts – Breakdown and Summary. The Summary sheet is automatically populated by the information provided by the Breakdown sheet. Please use this form for all future claims.

expenses-claim-revised

Travel Claim

This form is for claiming one-off travel expenses for a District related event. Ideally claims should be within 1 month of the event taking place. This is a Word file which does not automatically update totals, so you will need to calculate them yourself: one off event travel claim form