EXPENSES CLAIM FORM (EXP1)

Size: px
Start display at page:

Download "EXPENSES CLAIM FORM (EXP1)"

Transcription

1 EXPENSES CLAIM FORM (EXP1) Incurred by: PRINT NAME claim Internal or external address If you are not an employee, please can you detail your relationship to the University? Payment details (Only required if not a member of staff) UK Bank Sort Code: UK Bank Account No: Travel costs Purpose of journey From To Miles Rate Accommodation and other travel related costs Reason for Total mileage 0 (a) Details of Other expenses Details of expenses (b) Coding (c) Account Cost Centre Job/Project DA SC TC Section totals (a+b+c) Grand total Declaration I declare that the expenses claimed are in accordance with the approved scales of payment as set out in the University's Financial policies and procedures and that no other claim has been or will be made for this from the University or any other organisation. The claim for subsistence is not in excess of the actual costs incurred. Certification I certify that the expenses claimed were necessarily incurred on University business and comply with the University's Financial policies and procedures. Where receipts are required under the University's Financial policies and procedures I confirm that the original copies are attached, have been checked and are legitimate. Claimant: SIGNATURE Where paid in cash: SIGNATURE Authorised by: PRINT NAME Authorised by: SIGNATURE

2 EXPENSES CLAIM FORM (EXP1) Incurred by: PRINT NAME claim Internal or external address If you are not an employee, please can you detail your relationship to the University? Payment details (Only required if not a member of staff) UK Bank Sort Code: UK Bank Account No: Travel costs Purpose of journey From To Miles Rate Accommodation and other travel related costs Reason for Total mileage 0 (a) Details of Accommodation and other travel related costs sub total c/f

3 Accommodation and other travel related costs sub total b/f Other expenses Details of expenses (b) Coding (c) Account Cost Centre Job/Project DA SC TC Section totals (a+b+c) Grand total Declaration I declare that the expenses claimed are in accordance with the approved scales of payment as set out in the University's Financial policies and procedures and that no other claim has been or will be made for this from the University or any other organisation. The claim for subsistence is not in excess of the actual costs incurred. Certification I certify that the expenses claimed were necessarily incurred on University business and comply with the University's Financial policies and procedures. Where receipts are required under the University's Financial policies and procedures I confirm that the original copies are attached, have been checked and are legitimate. Claimant: SIGNATURE Where paid in cash: SIGNATURE Authorised by: PRINT NAME Authorised by: SIGNATURE

4 EXPENSES CLAIM FORM (EXP1) Incurred by: PRINT NAME claim Internal or external address If you are not an employee, please can you detail your relationship to the University? Payment details (Only required if not a member of staff) UK Bank Sort Code: UK Bank Account No: Travel costs Purpose of journey From To Miles Rate Total mileage 0 (a)

5 Accommodation and other travel related costs Reason for Details of (b)

6 Other expenses Details of expenses Coding (c) Account Cost Centre Job/Project DA SC TC Section totals (a+b+c) Grand total Declaration I declare that the expenses claimed are in accordance with the approved scales of payment as set out in the University's Financial policies and procedures and that no other claim has been or will be made for this from the University or any other organisation. The claim for subsistence is not in excess of the actual costs incurred. Certification I certify that the expenses claimed were necessarily incurred on University business and comply with the University's Financial policies and procedures. Where receipts are required under the University's Financial policies and procedures I confirm that the original copies are attached, have been checked and are legitimate. Claimant: SIGNATURE Where paid in cash: SIGNATURE Authorised by: PRINT NAME Authorised by: SIGNATURE

Bradwell with Pattiswick Parish Council. Expenses Policy for employees and councillors

Bradwell with Pattiswick Parish Council. Expenses Policy for employees and councillors Bradwell with Pattiswick Parish Council Expenses Policy for employees and councillors Version 1.0 Issue date 2 nd November 2015 Author Parish Clerk & Responsible Finance Officer Reviewed by Parish Councillors

More information

TRUST WIDE DOCUMENT. External Courses, Conferences And Study Leave, Subsistence Allowances And Travelling Expenses DOCUMENT TITLE: DOCUMENT NUMBER:

TRUST WIDE DOCUMENT. External Courses, Conferences And Study Leave, Subsistence Allowances And Travelling Expenses DOCUMENT TITLE: DOCUMENT NUMBER: TRUST WIDE TITLE: External Courses, Conferences And Study Leave, Subsistence Allowances And Travelling Expenses NUMBER: ELHT/F14 Version 3.1 PURPOSE: To provide guidance for staff on the regulation and

More information

Expense Claim How To Guide

Expense Claim How To Guide Expense Claim How To Guide Important Information: This guide is for entering an expense claim onto the excel form accessed via the link below. If you print a copy and complete by hand obviously drop down

More information

Service Users and Carers Guidance on Reimbursement of Out of Pocket Expenses

Service Users and Carers Guidance on Reimbursement of Out of Pocket Expenses Service Users and Carers Guidance on Reimbursement of Out of Pocket Expenses This guidance, as a supplement to Interim Service User, Carer and Stakeholder Reimbursement Guidelines and Procedures for Health

More information

Expenses Policy. Review Summary. Adopted: March 2017

Expenses Policy. Review Summary. Adopted: March 2017 Expenses Policy Review Summary Adopted: March 2017 Review Cycle: Bi-annual Last Review: N/A Next Review: March 2019 1. INTRODUCTION 1.1. This policy provides guidance to all individuals claiming reimbursement

More information

Travel Expenses Policy

Travel Expenses Policy Travel Expenses Policy Foreword The Office of the Scottish Charity Regulator (OSCR), The Scottish Arts Council and HM Revenue and Customs require that all expenses claims are appropriate, scrutinised and

More information

ANNEX III : ESTIMATED BUDGET OF THE ACTION Project Title : All amounts should be provided in euro. Table 1 : Overview of expenditure 1/10

ANNEX III : ESTIMATED BUDGET OF THE ACTION Project Title : All amounts should be provided in euro. Table 1 : Overview of expenditure 1/10 ANNEX III : ESTIMATED BUDGET OF THE ACTION Project Title : Table 1 : Overview of expenditure A.1. Staff costs A.2. Travel and subsistence A.3. Equipment and material A.4. Subcontracting, consultancy, studies,

More information

Service User, Carer or Stakeholder Claim for reimbursement of expenses

Service User, Carer or Stakeholder Claim for reimbursement of expenses Service User, Carer or Stakeholder Claim for reimbursement of expenses Name of Claimant Address......... Date of Meeting Place of Meeting Purpose/Group/Project.... I wish to claim: Expense Type: Detail:

More information

Staff Expenses Policy

Staff Expenses Policy Staff Expenses Policy Review cycle Policy Oversight Body RPE Committee Policy Reviewed (date) 29/09/2016 Next Review (date) September 2017 Signed (ALT Business Manager) Date Signed (RPE Chair) Date Stokesley

More information

Policy on Reimbursement for Governors on the Membership Council

Policy on Reimbursement for Governors on the Membership Council Policy on Reimbursement for Governors on the Membership Council Date: January 2009 Author: To be ratified by: Anne Reader, Assistant Director of Governance Maria Fox, Membership Manager Membership Council

More information

STAFF TRAVEL, EXPENSES AND ALLOWANCES POLICY THE VIEW TRUST

STAFF TRAVEL, EXPENSES AND ALLOWANCES POLICY THE VIEW TRUST THE VIEW TRUST CONTENTS 1. Introduction 2. Travel expenses and allowances 3. Travel by car 4. Travel by train 5. Travel by air 6. Subsistence expenses and allowances This Policy will be reviewed by the

More information

Re-imbursements and allowances policy

Re-imbursements and allowances policy Re-imbursements and allowances policy June 2018 Contents Page Introduction 1 Travel expenses 1 Other expenses 2 Attendance Allowances 3 Annual Allowances 3 Introduction This policy sets out the payments

More information

Financial Guideline 2018/

Financial Guideline 2018/ Emmet House, Milltown, Dublin 14 Tel: 01 2690677 Email: info@fssu.ie Financial Guideline 2018/2019 24 Voluntary Secondary Schools Travel and Subsistence Expenses for Members of Board of Management, School

More information

Travel & Subsistence Policy and Procedures

Travel & Subsistence Policy and Procedures Travel & Subsistence Policy and Procedures Trust Board Approval Date 3 June 2015 Effective Date 1 July 2015 Planned Review Date 1 July 2016 Web Access Intranet Owner Director of Finance Business and Operations

More information

TEACHERS TRAVELLING AND SUBSISTENCE ALLOWANCES SCHEME

TEACHERS TRAVELLING AND SUBSISTENCE ALLOWANCES SCHEME NORTHERN IRELAND EDUCATION AND LIBRARY BOARDS TEACHERS TRAVELLING AND SUBSISTENCE ALLOWANCES SCHEME This scheme applies to all the following categories of staff: Teachers; Supply Teachers; and Peripatetic

More information

Expenses policy. Policy Control Sheet:

Expenses policy. Policy Control Sheet: Expenses Policy Policy Control Sheet: Name: Purpose: Region: Scope: Expenses policy This policy outlines the Society s approach towards the reimbursement of expenses incurred by individuals while on Society

More information

National Association of Racing Staff

National Association of Racing Staff National Association of Racing Staff Expenses Policy Date; 4/02/2016 Signed; George McGrath, Chief Executive Review date Each year Process owner Financial Trustee Contents Page 1. Introduction 2 2. Completion

More information

Travel and Subsistence Policy

Travel and Subsistence Policy Travel and Subsistence Policy RELATING TO All Academies of the Shaw Education Trust for the financial year 1 st September 2017 to 30 th June 2020 WAS APPROVED BY THE EXECUTIVE LEADERSHIP TEAM OR BOARD

More information

Travel Costs Reimbursement Policy (Replacing 078 and 096 Workforce) THIS POLICY IS CURRENTLY UNDER REVIEW WITH THE POLICY AUTHOR

Travel Costs Reimbursement Policy (Replacing 078 and 096 Workforce) THIS POLICY IS CURRENTLY UNDER REVIEW WITH THE POLICY AUTHOR (Replacing 078 and 096 Workforce) THIS POLICY IS CURRENTLY UNDER REVIEW WITH THE POLICY AUTHOR POLICY NUMBER TPWF/217 POLICY VERSION V.2 RATIFYING COMMITTEE HR Executive Group DATE RATIFIED 21 July 2015

More information

Travel, Subsistence and Expenses Policy

Travel, Subsistence and Expenses Policy Travel, Subsistence and Expenses Policy Bournemouth Primary Multi Academy Trust Policy Approved By Board Signed Date Signed Chair of Board Date Signed Executive Head Date Chief Financial Officer Reviewed

More information

Reimbursement of Staff Expenses

Reimbursement of Staff Expenses Shireland Collegiate Academy Trust Policy Reimbursement of Staff Expenses 2017 Committee and Date Approved Resources Board November 2017 Category Recommended Next Review Date Every two years unless change

More information

Travel and Expenses Policy

Travel and Expenses Policy Travel and Expenses Policy HR Policy Travel and Expenses: HR34 Date Issued: 1 st July 2013 Date to be reviewed: Periodically or if statutory changes are required. 1 Policy Title: Supersedes: Description

More information

HR 9 - Business Travel and Subsistence Expenses Claim V1.2-6/11/ CCG/VPS *** Please Select ***

HR 9 - Business Travel and Subsistence Expenses Claim V1.2-6/11/ CCG/VPS *** Please Select *** HR 9 - Business Travel and Subsistence Expenses Claim V1.2-6/11/2014 - CCG/VPS *** Please Select *** If this form is received by VPS after the 5th of the month then the employee will miss the normal BACS

More information

MS Society Expenses Policy

MS Society Expenses Policy MS Society Expenses Policy 1 Purpose and scope 1.1 This policy outlines the Society s approach towards the reimbursement of expenses incurred by individuals while on Society business. 1.2 This policy includes:

More information

EXPENSES POLICY FOR DIRECTORS, EMPLOYEES, TUTORS AND REGIONAL REPRESENTATIVES

EXPENSES POLICY FOR DIRECTORS, EMPLOYEES, TUTORS AND REGIONAL REPRESENTATIVES EXPENSES POLICY FOR DIRECTORS, EMPLOYEES, TUTORS AND REGIONAL REPRESENTATIVES Approved By the Board: 22 nd November 2017 Review Date: December 2018 1 P a g e 1. INTRODUCTION It is our policy to reimburse

More information

AYR COLLEGE TRAVEL, SUBSISTENCE AND OTHER ALLOWANCES SCHEME

AYR COLLEGE TRAVEL, SUBSISTENCE AND OTHER ALLOWANCES SCHEME AYR COLLEGE TRAVEL, SUBSISTENCE AND OTHER ALLOWANCES SCHEME Car, Motor Cycle and Cycle Mileage Allowances: Type of vehicle Rate per mile Cars and vans 45p Motorcycles 24p Cycles 20p 1. Staff authorised

More information

Staff Expenses Policy

Staff Expenses Policy A Brighter Future Monitoring and review Staff responsible : Chief Executive Officer; Chief Finance Officer; Headteachers Committee responsible : Finance and Resources Committee Links : Date approved :

More information

EXPENSES CLAIMS POLICY FOR LAY MEMBERS (EFFECTIVE FROM 1 st August 2016)

EXPENSES CLAIMS POLICY FOR LAY MEMBERS (EFFECTIVE FROM 1 st August 2016) EXPENSES CLAIMS POLICY FOR LAY MEMBERS (EFFECTIVE FROM 1 st August 2016) HMRC has again changed what are allowable (non receipted) allowances which may be claimed. These are now statutory and come into

More information

a. Expenses are paid to NHS chairs and non-executives at rates set by the Secretary of State for Health.

a. Expenses are paid to NHS chairs and non-executives at rates set by the Secretary of State for Health. Non-executive Information Sheet Expenses This information sheet has been prepared for NHS Trust chairs and nonexecutives from source material provided by the Department of Health. In the event of any dispute

More information

THE PILGRIM SCHOOL. TRAVEL and SUBSITENCE ALLOWANCE POLICY. School Lead: Business Manager. Governor Lead: Resources Committee

THE PILGRIM SCHOOL. TRAVEL and SUBSITENCE ALLOWANCE POLICY. School Lead: Business Manager. Governor Lead: Resources Committee THE PILGRIM SCHOOL TRAVEL and SUBSITENCE ALLOWANCE POLICY School Lead: Business Manager Governor Lead: Resources Committee Last reviewed: December 2017 Approved: Date of next review: Signed by Chair of

More information

2 Circular 05/2015: Subsistence Allowances

2 Circular 05/2015: Subsistence Allowances E105/4/2006 23 rd April 2015 2 Circular 05/2015: Subsistence Allowances A Dhuine Uasail 1. I am directed by the Minister for Public Expenditure and Reform to refer to the standard distance requirements

More information

FI008b/1. Please complete sections 1-8 and return with expenses claim form and receipts to the Graduate School

FI008b/1. Please complete sections 1-8 and return with expenses claim form and receipts to the Graduate School REQUEST FORM FOR ALL FOREIGN PAYMENTS To be used for all Foreign payments FI008b/1 Please complete sections 1-8 and return with expenses claim form and receipts to the Graduate School NOTE: Please attach

More information

South Staffordshire and Shropshire Healthcare NHS Foundation Trust

South Staffordshire and Shropshire Healthcare NHS Foundation Trust South Staffordshire and Shropshire Healthcare NHS Foundation Trust Document Version Control Document Type and Title: Authorised Document Folder: New or Replacing: Document Reference: Version No. v2.0 Travel

More information

Staff Expenses Policy

Staff Expenses Policy Staff Expenses Policy Education is for improving lives and for leaving your community and world better than you found it. Review date: April 2020 Page 1 of 7 Contents 1. Introduction... 3 2. Claiming Expenses...

More information

The British Horse Society EXPENSES CLAIMS POLICY FOR VOLUNTEERS. EFFECTIVE DATE: 01 st April 2015 As APPROVED BY: FINANCE COMMITTEE

The British Horse Society EXPENSES CLAIMS POLICY FOR VOLUNTEERS. EFFECTIVE DATE: 01 st April 2015 As APPROVED BY: FINANCE COMMITTEE The British Horse Society EXPENSES CLAIMS POLICY FOR VOLUNTEERS EFFECTIVE DATE: 01 st April 2015 As APPROVED BY: FINANCE COMMITTEE This policy applies to all volunteers (including county, regional and

More information

Policy and Procedure. Expenses Protocol

Policy and Procedure. Expenses Protocol Policy and Procedure Expenses Protocol Issue Document Title Date 1 st Issue Last Reviewed Responsibility of: 02 Expenses Protocol May 2016 May 2015 Catherine Pickles/ Hannah Bundy NASMA EXPENSES PROTOCOL

More information

MEMBERS ALLOWANCE & EXPENSE GUIDANCE

MEMBERS ALLOWANCE & EXPENSE GUIDANCE MEMBERS ALLOWANCE & EXPENSE GUIDANCE May 2012 BUSINESS SUPPORT UNIT CONSORT HOUSE 12 WEST GEORGE STREET GLASGOW G2 1HN To discuss this document, feel free to contact VALERIE DAVIDSON ASSISTANT CHIEF EXECUTIVE

More information

Travel and Expenses Policy

Travel and Expenses Policy Reference Number HR33 Version: 1.2 Name of Originator / Author & Organisation: Stephen Wright, Deputy Head of Human Resources Business Partners, GEM CSU / CSU Transition HR Policy Lead Responsible LECCG

More information

USER AND CARER INVOLVEMENT EXPENSES POLICY

USER AND CARER INVOLVEMENT EXPENSES POLICY The Trent Perinatal Network Central Newborn Network USER AND CARER INVOLVEMENT EXPENSES POLICY Page 1 of 6 1. Introduction The Trent Perinatal and Central Newborn Networks are committed to the full participation

More information

Monthly payment. No. of payments. No. of payments. Appendix 4 - Transport Policy CLC

Monthly payment. No. of payments. No. of payments. Appendix 4 - Transport Policy CLC Good Practice Statement This agreement must be completed as part of the planning stage before the vehicle is obtained. It should be completed as part of a multi disciplinary discussion with agreement reached

More information

EXPENSES POLICY 2018/2019

EXPENSES POLICY 2018/2019 EXPENSES POLICY 2018/2019 PURPOSE To provide a policy whereby LPC members will be reimbursed for actual expenditure incurred wholly, exclusively and necessarily in the course of LPC business activities,

More information

Annex 2: Trailblazer Small Business Travel Fund - guidance for claimants

Annex 2: Trailblazer Small Business Travel Fund - guidance for claimants Annex 2: Trailblazer Small Business Travel Fund - guidance for claimants The purpose of this fund is to support the involvement of small businesses in the work of apprenticeship trailblazers. BIS expect

More information

SCHEME FOR PAYMENT OF TRAVELLING EXPENSES, SUBSISTENCE ALLOWANCES AND REDEPLOYMENT EXPENSES

SCHEME FOR PAYMENT OF TRAVELLING EXPENSES, SUBSISTENCE ALLOWANCES AND REDEPLOYMENT EXPENSES SCHEME FOR PAYMENT OF TRAVELLING EXPENSES, SUBSISTENCE ALLOWANCES AND REDEPLOYMENT EXPENSES Date Created: July 2002 Date Reviewed: May 2008 Responsible Officer: Peter Cushion, Alison Cade & Richard Evans

More information

Reimbursement of Expenses for patients and carers Policy

Reimbursement of Expenses for patients and carers Policy Reimbursement of Expenses for patients and carers Policy (for patients and carers attending CCG meetings and events to support patient engagement activities) Version 1.2 December 2014 Policy details Policy

More information

ROTHERHAM BOROUGH COUNCIL MEMBERS ALLOWANCES SCHEME

ROTHERHAM BOROUGH COUNCIL MEMBERS ALLOWANCES SCHEME ROTHERHAM BOROUGH COUNCIL MEMBERS ALLOWANCES SCHEME Basic Allowance Special Responsibility Allowance Dependants Carers Allowance Travelling Allowance Subsistence Allowance Pensions Elections to Forego

More information

British Fencing EXPENSES POLICY TRAVEL AND SUBSISTENCE

British Fencing EXPENSES POLICY TRAVEL AND SUBSISTENCE Introduction British Fencing EXPENSES POLICY TRAVEL AND SUBSISTENCE 1. This policy on Travel and Subsistence provides a comprehensive account of the rules and entitlements for all British Fencing colleagues

More information

Staff Expenses Policy

Staff Expenses Policy Staff Expenses Policy Policy Created April 2017 Last review April 2017 Review Cycle 3 years Date to be reviewed April 2020 Staff Reimbursement of Expenses Incurred on ICAT Business The following policy

More information

HUMAN RESOURCES POLICY

HUMAN RESOURCES POLICY North of England Clinical Commissioning Groups HUMAN RESOURCES POLICY TRAVEL AND EXPENSES POLICY Policy Number: HR34 Version Number: 2.0 Issued Date: July 2016 Review Date: July 2019 Sponsoring Director:

More information

FRC Tribunal Panel Members Fees and Expenses Policy

FRC Tribunal Panel Members Fees and Expenses Policy Guidance Financial Reporting Council March 2017 FRC Tribunal Panel Members Fees and Expenses Policy The Financial Reporting Council (FRC) is the UK s independent regulator responsible for promoting high

More information

THE COUNCIL OF THE INNS OF COURT The Bar Tribunals & Adjudication Service EXPENSES POLICY

THE COUNCIL OF THE INNS OF COURT The Bar Tribunals & Adjudication Service EXPENSES POLICY THE COUNCIL OF THE INNS OF COURT The Bar Tribunals & Adjudication Service EXPENSES POLICY Date of implementation: January 2014 Date of last review: June 2016 Date of next review: June 2017 CONTENTS 1.

More information

BROADWAY ACADEMY POLICY ON THE PAYMENT OF ALLOWANCES TO MEMBERS OF THE GOVERNING BODY

BROADWAY ACADEMY POLICY ON THE PAYMENT OF ALLOWANCES TO MEMBERS OF THE GOVERNING BODY BROADWAY ACADEMY POLICY ON THE PAYMENT OF ALLOWANCES TO MEMBERS OF THE GOVERNING BODY 1. Introduction 1.1 The aim of this policy is to ensure that elected members of the Governing Body do not incur unnecessary

More information

The Care Trust Policy on Staff Expenses

The Care Trust Policy on Staff Expenses The Care Trust Policy on Staff Expenses Reimbursement of expenses of travel and subsistence without deduction of tax In accordance with Irish Revenue guidelines, The Care Trust ( TCT or the Company ) may

More information

ST BERNARD S PREPARATORY SCHOOL GOVERNOR ALLOWANCES POLICY

ST BERNARD S PREPARATORY SCHOOL GOVERNOR ALLOWANCES POLICY ST BERNARD S PREPARATORY SCHOOL GOVERNOR ALLOWANCES POLICY ADVENT 2018 2 St Bernard s Preparatory School Governor Allowances Policy Mission Statement With God as our shelter and Christ as our guide, the

More information

NEWRY, MOURNE AND DOWN DISTRICT COUNCIL SCHEME OF ALLOWANCES PAYABLE TO COUNCILLORS

NEWRY, MOURNE AND DOWN DISTRICT COUNCIL SCHEME OF ALLOWANCES PAYABLE TO COUNCILLORS NEWRY, MOURNE AND DOWN DISTRICT COUNCIL SCHEME OF ALLOWANCES PAYABLE TO COUNCILLORS This Scheme is made under the Local Government (Payments to Councillors) Regulations (Northern Ireland) 2012. 1. Definitions

More information

PLATTE CANYON WATER & SANITATION DISTRICT EXPENSE REIMBURSEMENT POLICY

PLATTE CANYON WATER & SANITATION DISTRICT EXPENSE REIMBURSEMENT POLICY PLATTE CANYON WATER & SANITATION DISTRICT EXPENSE REIMBURSEMENT POLICY APPROVED March 23, 2018 Contents 1.0 OVERALL POLICY... 2 2.0 GENERAL EXPENSES... 3 3.0 TRAVEL EXPENSES... 4 4.0 MILEAGE EXPENSES...

More information

Saint Robert Lawrence Catholic Academy Trust. Expense Policy for Employees

Saint Robert Lawrence Catholic Academy Trust. Expense Policy for Employees Saint Robert Lawrence Catholic Academy Trust Expense Policy for Employees Approved by Academy Trust: 7 th December 2015 Date of next Review: December 2016 1. Introduction Staff may claim reimbursement

More information

Relocation Expenses Procedure

Relocation Expenses Procedure s Relocation Expenses Procedure Contents Introduction... 1 Eligibility... 1 Scope of financial assistance... 2 Administrative process... 3 Repayment... 3 FAQs... 3 Relocation Expenses Claim Form... 5 Introduction

More information

Policy for reimbursement of external Examiners/Advisors/Experts and Assessors travel and other expenses

Policy for reimbursement of external Examiners/Advisors/Experts and Assessors travel and other expenses Policy for reimbursement of external Examiners/Advisors/Experts and Assessors travel and other expenses 2014-15 Contents 1. The policy 2. How to claim 3. Authorisers 4. Expenditure which may be claimed

More information

Trustee and Ambassador Expenses Policy

Trustee and Ambassador Expenses Policy Trustee and Ambassador Expenses Policy This policy was approved by Trustees as follows Board/Committee: Finance Committee : 15 August 2017 Frequency of review: Every 2 year(s) Next review date: July 2019

More information

1.1 Elected members of Cambridgeshire County Council may claim the following allowances as specified in this Scheme:

1.1 Elected members of Cambridgeshire County Council may claim the following allowances as specified in this Scheme: MEMBERS ALLOWANCES SCHEME 1. Scheme of Allowances 1.1 Elected members of Cambridgeshire County Council may claim the following allowances as specified in this Scheme: Basic allowance; Special responsibility

More information

Finance Guidelines For Departments, Divisions and Institutes in Respect of Travel, Subsistence & Accommodation Allowances

Finance Guidelines For Departments, Divisions and Institutes in Respect of Travel, Subsistence & Accommodation Allowances Finance Guidelines For Departments, Divisions and Institutes in Respect of Travel, Subsistence & Accommodation Allowances TABLE OF CONTENTS 1. PURPOSE 2. SUBSISTENCE ALLOWANCE 2.1 Local Subsistence Allowance

More information

HUMAN RESOURCES POLICY

HUMAN RESOURCES POLICY HUMAN RESOURCES POLICY TRAVEL AND EXPENSES POLICY Policy Number: HR34 Version Number: 2.0 Issued Date: July 2016 Review Date: July 2019 Sponsoring Director: Prepared By: Consultation Process: Formally

More information

Greenshaw Learning Trust Staff Expenses Policy 2018

Greenshaw Learning Trust Staff Expenses Policy 2018 Greenshaw Learning Trust Staff Expenses Policy 2018 Responsible Officer: Head of Finance Approved by the Board of Trustees: 23 rd May 2018 Policy Review Date: 23 rd May 2019 GLT STAFF EXPENSES POLICY CONTENTS

More information

GP Registrar Scheme NHS Wales Shared Services Partnership-Primary Care Services (NWSSP-PCS)

GP Registrar Scheme NHS Wales Shared Services Partnership-Primary Care Services (NWSSP-PCS) GP Registrar Scheme NHS Wales Shared Services Partnership-Primary Care Services (NWSSP-PCS) Business Mileage and Travel & Subsistence Claiming Guide October 2014 Please read this guide carefully before

More information

TRAVEL & SUBSISTENCE (T&S) CODE

TRAVEL & SUBSISTENCE (T&S) CODE TRAVEL & SUBSISTENCE (T&S) CODE Updated 30/08/14 CONTENTS 1. INTRODUCTION... 3 2. BKA POLICIES AND PRINCIPLES APPLYING TO T&S... 4 General Policies & Principles... 4 Specific Policies In Respect of Travel-Related

More information

ENERGY COAST UNIVERSITY TECHNICAL COLLEGE EXPENSES POLICY

ENERGY COAST UNIVERSITY TECHNICAL COLLEGE EXPENSES POLICY ENERGY COAST UNIVERSITY TECHNICAL COLLEGE EXPENSES POLICY Approved: Signed: Date: January 2017 Date for Review: January 2019 Revision History: Revision History Revision Date Owner Summary of Changes 1

More information

Payment of Travelling and other Allowances to NIPEC Council Members

Payment of Travelling and other Allowances to NIPEC Council Members NIPEC/15/23 (replacing NIPEC/13/01) NORTHERN IRELAND PRACTICE AND EDUCATION COUNCIL FOR NURSING AND MIDWIFERY Payment of Travelling and other Allowances to NIPEC Council Members November 2015 Review date:

More information

Financial Regulations

Financial Regulations The University of Chichester Financial Regulations Travel and Subsistence Expenses Policy 1. GENERAL PRINCIPLES 1.1 Only expenses which have been wholly, necessarily and exclusively incurred in the course

More information

abcdefghijklmnopqrstu

abcdefghijklmnopqrstu Healthcare Policy and Strategy Directorate Patients and Quality Division Dear Colleague Guidance on Reimbursement of Out of Pocket Expenses for Volunteers within NHS Scotland Summary 1. CEL 10 (2008) issued

More information

Collaborative Stakeholder Group. Payment of Honoraria and Reimbursement of Expenses Policy

Collaborative Stakeholder Group. Payment of Honoraria and Reimbursement of Expenses Policy Collaborative Stakeholder Group Payment of Honoraria and Reimbursement of Expenses Policy As 15 th October 2013 www.waikatoregion.govt.nz Contents 1 Policy Purpose 1 2 Policy Statement 1 3 Scope 1 4 Guiding

More information

Expenses (staff) Policy

Expenses (staff) Policy Expenses (staff) Policy Rev Level Revision Date Description of Changes 01 02 03 21/04/2012 18/06/21013 04/02/2014 Initial Release Addition of allowable alcohol purchase for corporate entertainment (Req.

More information

Governors Allowances Policy 2017

Governors Allowances Policy 2017 Governors Allowances Policy 2017 Policy Monitoring, Evaluation & Review The school will review this policy as below and assess its implementation and effectiveness. The policy will be promoted and implemented

More information

Woodlarks Camp Site Trust. Expenses Policy 2016

Woodlarks Camp Site Trust. Expenses Policy 2016 Woodlarks Camp Site Trust Expenses Policy 2016 16 Sep 2016 Expenses Policy 2016 - Final.docx Page 1 of 7 1. What s new in 2016... 3 2. Can I claim expenses?... 4 We don t pay ordinary expenses... 4 We

More information

Staff Expenses Policy

Staff Expenses Policy Staff Expenses Policy (July 2018) Lead Reviewer: D Swift Contents 1. INTRODUCTION... 3 2. PROCESS... 3 3. TRAVEL CLAIMS... 4 4 SUBSISTENCE... 5 5 TELEPHONE CALLS & IT RELATED EXPENSES... 5 6 STAFF LUNCHES...

More information

Expenses Claims Procedure

Expenses Claims Procedure Expenses Claims Procedure Version: 1.1 Bodies consulted: JSCC Approved by: PASC Date Approved: 11.7.14 Lead Manager: Carl Doherty Responsible Director: Director of Finance Date issued: Aug 14 Review date:

More information

POLICY FOR THE REIMBURSEMENT OF REMOVAL OR ROTATIONAL TRAVEL EXPENSES FOR DOCTORS IN TRAINING

POLICY FOR THE REIMBURSEMENT OF REMOVAL OR ROTATIONAL TRAVEL EXPENSES FOR DOCTORS IN TRAINING POLICY FOR THE REIMBURSEMENT OF REMOVAL OR ROTATIONAL TRAVEL EXPENSES FOR DOCTORS IN TRAINING This document sets out guidance for relocation and associated expenses for Specialty trainees within Health

More information

Staff Benefits and Expenses Policy 2018

Staff Benefits and Expenses Policy 2018 Staff Benefits and Expenses Policy 2018 Policy Approved by Finance Committee 28 November 2018 Chair of Finance Committee Eunice Brain 28 November 2018 Whole Governing Body 6 December 2018 Position Name

More information

Orange Genie Cover Limited BUSINESS EXPENSES POLICY

Orange Genie Cover Limited BUSINESS EXPENSES POLICY Orange Genie Cover Limited BUSINESS EXPENSES POLICY Page 1 of 7 Overview Workers employed by Employment Intermediaries such as Umbrella Companies cannot claim for travel and subsistence costs as expenses

More information

Staff Expenses Policy and Procedures

Staff Expenses Policy and Procedures Scope: Financial Management Last updated by/date: EDOF Feb 2018 Effective Date: Feb 2018 Next review date: Feb 2021 Responsible Dept: Finance Associated links: Equality Analysis Undertaken: Stage One Policy

More information

HR16. Expenses Policy

HR16. Expenses Policy HR16 Expenses Policy Date of Approval Review Due 27.10.15 October 2018 Contents 1. Introduction 2. Principles 3. Travel Allowances Claimable 4. Subsistence / Overtime Allowance 5. Call Outs 6. Conference

More information

P11D INFORMATION MAIN CATEGORIES OF BENEFITS IN KIND

P11D INFORMATION MAIN CATEGORIES OF BENEFITS IN KIND MAIN CATEGORIES OF BENEFITS IN KIND CATEGORY BRIEF EXPLANATION WHAT WE NEED TO KNOW Company Cars [Box F] Where possible, please provide us with copies of all forms P46 (car). If the car provided for an

More information

Council of Governors Report

Council of Governors Report Attachment 5 Council of Governors Report Date 14 July 2016 Committee Subject Report of Review & Planning Committee consideration Governors Nomination & Remuneration Committee Policy for Payment of Expenses,

More information

HSE Foreign & Domestic Travel. HSE Foreign & Domestic Travel Document

HSE Foreign & Domestic Travel. HSE Foreign & Domestic Travel Document HSE Foreign & Domestic Travel Document TABLE OF CONTENTS: 1. OVERVIEW... 3 2. PURPOSE... 3 3. AUTHORISATION FOR FOREIGN TRAVEL (Europe & International (outside Ireland):... 3 4. CONDITIONS OF FOREIGN TRAVEL...

More information

STAFF EXPENSES POLICY

STAFF EXPENSES POLICY STAFF EXPENSES POLICY Issued: Nov 2017 Next Review Due: Autumn 2018 Version 1 1 Staff and Volunteer Reimbursement of Expenses Incurred on BDAT Business The following policy applies to staff of BDAT Central

More information

Health Education England s Patient & Public Voice Remuneration Policy

Health Education England s Patient & Public Voice Remuneration Policy Health Education England s Patient & Public Voice Remuneration Policy Members Version Introduction HEE exists to help improve the quality of care delivered to patients and HEE is committed to ensuring

More information

Expenses Policy. TGA Trust Expenses Policy Ver P a g e

Expenses Policy. TGA Trust Expenses Policy Ver P a g e Expenses Policy 1 P a g e Expenses Policy 1. Introduction The principles of this policy are: To ensure staff are reimbursed on a timely basis for all reasonable expenses incurred wholly, necessarily and

More information

HOLY TRINITY CATHOLIC SCHOOL

HOLY TRINITY CATHOLIC SCHOOL HOLY TRINITY CATHOLIC SCHOOL OAKLEY ROAD I SMALL HEATH I BIRMINGHAM I B10 0AX POLICY FOR THE PAYMENT OF ALLOWANCES TO GOVERNORS & ASSOCIATE MEMBERS SERVING ON MAINTAINED SCHOOL GOVERNING BODIES 1) INTRODUCTION

More information

NIHR Evaluation Trials and Studies Coordinating Centre (NETSCC) payments to public contributors

NIHR Evaluation Trials and Studies Coordinating Centre (NETSCC) payments to public contributors NIHR Evaluation Trials and Studies Coordinating Centre (NETSCC) payments to public contributors 1. Principles of payment NETSCC has a clear policy on payments that can be made to public contributors who

More information

Patients Travel and Expenses Schemes Guidance Notes

Patients Travel and Expenses Schemes Guidance Notes Page 1 Patients Travel and Expenses Schemes Guidance Notes Patients can claim for reasonable expenses for attendance at hospital under 3 main Schemes all of which are based upon the guidance contained

More information

STEP Academy Trust Staff Expenses Policy

STEP Academy Trust Staff Expenses Policy STEP Academy Trust Staff Expenses Policy Date of Policy: Summer 2016 Review: Spring 2019 All staff employed by STEP Academy Trust may claim reimbursement in respect of actual expenditure incurred by them

More information

CLAIMING EXPENSES GENERAL PRINCIPLES. Guidelines and Procedures. Updated December 2017 Effective 1 St January 2018

CLAIMING EXPENSES GENERAL PRINCIPLES. Guidelines and Procedures. Updated December 2017 Effective 1 St January 2018 CLAIMING EXPENSES Guidelines and Procedures Updated December 2017 Effective 1 St January 2018 The purpose of this note is to set out procedures for trustees, committee members and others who undertake

More information

The Smallberry Green Primary School GOVERNOR ALLOWANCES & EXPENSES POLICY

The Smallberry Green Primary School GOVERNOR ALLOWANCES & EXPENSES POLICY The Smallberry Green Primary School GOVERNOR ALLOWANCES & EXPENSES POLICY Scope & Applicability The School Governance (Roles, Procedures and Allowances (England) Regulations 2013 applies to all maintained

More information

Relocation and Removal Expenses Policy

Relocation and Removal Expenses Policy Relocation and Removal Expenses Policy Policy reference HR24 SUMMARY AUTHOR Relocation assistance is a means of facilitating the recruitment and retention of employees. The package provides relocating

More information

Appendix 11: Staff Expenses Policy

Appendix 11: Staff Expenses Policy Appendix 11: Staff Expenses Policy ACTIVE LEARNING TRUST EXPENSES POLICY. Updated January 2017 1. General principles 1.1 The purpose of the Expenses Policy is to ensure that employees are reimbursed for

More information

Expenses should broadly be agreed with the budget holder in advance of being incurred.

Expenses should broadly be agreed with the budget holder in advance of being incurred. Guidance Notes for Claiming Reimbursement of Expenses Incurred Student Guidance Expenses should broadly be agreed with the budget holder in advance of being incurred. All claims must be supported with

More information

Newry, Mourne and Down District Council Scheme of allowances payable to Councillors

Newry, Mourne and Down District Council Scheme of allowances payable to Councillors Newry, Mourne and Down District Council Scheme of allowances payable to Councillors This Scheme is made under the Local Government (Payments to Councillors) Regulations (Northern Ireland) 2012. 1. Definitions

More information

RCR travel and expenses policy March 2017

RCR travel and expenses policy March 2017 RCR travel and expenses policy March 2017 Contents 1 Background 2 General principles 3 Receipts 4 Authorisation 5 Advice and assistance 6 Air travel 7 Rail Travel 8 Hotels 9 Personal car travel 10 Taxis

More information

EXPENSE CLAIM GUIDELINES

EXPENSE CLAIM GUIDELINES EXPENSE CLAIM GUIDELINES October 2015 Contents Introduction 1 Subsistence 2 Accommodation 4 Mileage 5 Public Transport 6 Professional Subscriptions 6 Phone Charges 6 Toll and Parking Charges 6 Other 7

More information

Wellsway Multi Academy Trust Travel and Personal Expenses Policy

Wellsway Multi Academy Trust Travel and Personal Expenses Policy Wellsway Multi Academy Trust Travel and Personal Expenses Policy Policy overview The purpose of this policy is to set out which personal expenses can be claimed by employees and how to do this. It takes

More information

RELOCATION ALLOWANCE AND EXCESS TRAVEL PAYMENT MANAGEMENT GUIDELINES AUGUST 2008

RELOCATION ALLOWANCE AND EXCESS TRAVEL PAYMENT MANAGEMENT GUIDELINES AUGUST 2008 RELOCATION ALLOWANCE AND EXCESS TRAVEL PAYMENT MANAGEMENT GUIDELINES AUGUST 2008-1 - 1. Introduction These guidelines should be read in conjunction with the Policy on Relocation Allowance and excess travel.

More information