NHS Funded Students - Practice Placement Travel & Accommodation Claim Form
|
|
|
- Godwin Dixon
- 7 years ago
- Views:
Transcription
1 NHS Funded Students - Practice Placement Travel & Accommodation Claim Form NHS Student Bursaries Hesketh House Broadway Fleetwood FY7 8SS Office Hours: Mon - Thurs 8.30am pm and Fri 8.30am pm Please complete and return this form to your University, who will forward it to NHS Student Bursaries. We aim to process the form within 30 working days of receipt at the Unit. 1. Personal details - you must complete this section in FULL SGU Reference number Surname Other names Title Mr Mrs Miss Ms Other Date of birth / / Term-time address Contact / Mobile number Correspondence address 2. College / Course Details - you must complete this section in full Name of University / College Name of Course Type of Course Full-time Part-time For Office use only: PPTravel
2 3. Details of normal daily travel to study - you must complete this section in full Full address of your University Base Site This should be the address of the place you attend on a regular basis How do you travel to your University Base Site? (If you walk, please specify in the box) If you use Public Transport, please indicate the cost of your DAILY return journey If you drive or cycle to University, please indicate the DAILY return mileage PLEASE NOTE: Car Share / Lift to University - you must still show how far the DAILY return journey is from your term-time address to your place of study. We need to assume that you bear the entire cost of travelling to University each day. This is the figure that will be used to determine whether or not your Placement travel costs are in excess of your normal travel to University. Failure to complete any of the above WILL result in your claim form being returned to you. 4. Details of travel to and from your Practice Placement - you must complete this section in FULL FULL address of your Practice Placement Site Is this a community-based placement? Yes No How do you travel to your Practice Placement site? If you use Public Transport, please indicate the cost of your DAILY return journey If you drive or cycle to your Practice Placement, please indicate the DAILY return mileage PLEASE NOTE: Lift to Practice Placement - if you receive a lift to your clinical placement (i.e. from a friend or family member) and you contribute towards their petrol costs, we may be able to reimburse you that cost. You will need to obtain a letter from the individual that drove you showing the dates you travelled with them, details of the journey and how much you contributed. Failure to complete any of the above WILL result in your claim form being returned to you. 2.
3 5. Details of Excess Accommodation Expenses - only to be completed if you wish to claim for excess accommodation You can claim excess accommodation costs if you live away from your term-time address whilst on placement and are obliged to meet both the costs of your placement accommodation and of retaining your term-time accommodation. You can only be reimbursed up to a maximum of 110% of the cost of maintaining your term-time address or the cost of maintaining your Practice Placement address, whichever is the lesser. Are you living at a diferent address whilst out on Practice Placement? Yes No go to Section 6 Do you live with your parents during term-time? Yes No PLEASE NOTE: If you normally reside with your parents during term-time the cost of your term-time address is nominally set at per day ( per day if you study at a London based University), and payment, if appropriate, will be made at this rate. Your Bursary will have already been assessed at Parental Home rate. We DO NOT require proof of maintaining your term-time address, if you reside with your parents. Parental address You MUST complete this section in full Address where you stayed whilst on Practice Placement You MUST complete this section in full 5. Details of Excess Accommodation Expenses (continued) What was the period of your Practice Placement? For Office use only From / / to / / What was the period of occupancy at your Practice Placement address? From / / to / / Are you claiming for the full period of your placement on this claim? Yes No If NO please give the dates you wish to claim for (i.e. 3 months placement 01/03/ /05/2004, only claiming for 1 month on this claim eg. 01/03/ /03/2004) Dates claiming for: From / / to / / What is the cost of maintaining your term-time address whilst on Practice Placement? YOU MUST SEND PROOF What is the cost of maintaining your Practice Placement? YOU MUST SEND PROOF 3.
4 6. Details of claim - you must complete this section in FULL (Please photocopy this section if necessary) Provided that the cost of travelling to and from your placement is in excess of your normal daily travel costs between your term-time address and University you may claim the full amount. Please show FULL details of each journey for which you are claiming and attach receipts as necessary. Date Journeys Private Mileage Public Other Allowable Transport Costs From To Miles Community Mileage - Do not include in previous miles column Passenger Miles Means of transport (Bus; Train) Cost of Transport Tunnel Tolls Car Parking TOTALS 4.
5 7. Summary of Claim - you must complete this section in FULL Please use this section to summarise the details of your claim using Sections 5 and 6. Summary of Private Mileage Mode of Transport No. of Miles Mileage Rate Total Amount Bicycle Yourself x 6.2 pence = Vehicles up to 125cc Yourself x 16.2 pence = (Mopeds and small Motorcycles) Vehicles over 125cc Yourself x 23 pence = (Cars and large Motorcycles) Passengers x 2 pence = Total cost of private mileage Total cost of public transport Other allowable cost (Car-parking, Tunnel Tolls etc.) Total transport costs Total of excess accommodation Full name of any passenger(s) claimed for: Please include date of birth Each passenger must be an NHS funded student 5.
6 8. Student s Declaration - You must complete this section in FULL I declare that I have read the Practice Placement Costs Guidance Notes and that the information I have given in this form is correct and that I have reasonably and necessarily incurred the costs mentioned ther for the purpose of attending my course. I undertake to repay, if required to do so, any amount I receive as a result of this claim, which exceeds the amount due to me. Where expenses are claimed for the use of my own motor vehicle, my training institution has authorised such use and I confirm that my motor insurance policy covers all relevant claims and costs and that no liability is placed on the institution or on any NHS body. Signature Date / / Please remember it is imperative that you keep photocopies of all forms and receipts before passing these to your University for authentication. Failure to do so may result in the loss of vital receipts / invoices and the claim, if we encounter any unforseen problems. Student Bursaries DO NOT keep photocopies of any travel claim forms or receipts. 9. Higher Education Institution Authorisation - University ONLY Is this placement that the student is claiming for, an Elective or Elective Non-Elective Non-Elective placement? An Elective Placement is where the student has chosen to attend and has chosen the location. A Non-Elective Placement is classed as an integral part of the student s course and qualification would be conditional upon its completion. Checklist Has the student completed ALL the relevant sections? Yes No Return form to student Are ALL accommodation receipts attached, where Yes No appropriate? Have you authorised the means of transport used? Yes No (If the student has used taxis, please enclose a letter) Declaration I, being the authorised officer of the institution, which the student named in the form attends, certify that: the institution requires them to spend the periods specified here away from their normal place of study for the purpose of clinical training or overseas study; they have reasonably and necessarily incurred the expenses claimed here in accordance with the provisions of the NHS Bursary Scheme. Signature Date / / Institution s stamp Printed Name Position held 6.
Practice Placement Expenses (Travel and Accommodation) Claim Form
Practice Placement Epenses (Travel and Accommodation) Claim Form Universities should send completed forms to the address below. Please do not include any staples or sellotape and ensure the form has been
NHS Student Bursary: Practice Placement Travel and Accommodation Guidance and Claim Form
NHS Student Bursary: Practice Placement Travel and Accommodation Guidance and Claim Form If you are an NHS Commissioned student who has to undertake a practice placement you may be entitled to have the
Business Services Authority
Student Services provided by Business Services Authority Practice Placement Expenses (travel and accommodation) claim form 2015/16 Please read the guidance notes BEFORE you complete this form. Completed
Practice Placement Expenses (travel and accommodation) claim form 2014/15
Practice Placement Expenses (travel and accommodation) claim form 2014/15 Please read the guidance notes BEFORE you complete this form. Completed forms should be returned to your university who will certify
Completing your Practice Placement Expenses claim form
Student Services provided by Business Services Authority Completing your Practice Placement Expenses claim form A step by step guide for students (V1) 11/2014 Contents Introduction...3 Reimbursing placement
Who can claim? You may claim if you have been awarded a full NHS Bursary as long as you are not:
Am I entitled to claim back travel or accommodation costs as a result of attending a practice placement? (Students starting courses on or after 1 September 2012 only) If you have to undertake practice
Am I entitled to claim back costs incurred whilst attending a practice placement?
Am I entitled to claim back costs incurred whilst attending a practice placement? If you are a NHS Commissioned student who has to undertake a practice placement you may be entitled to have the cost of
Am I entitled to claim back travel or accommodation costs as a result of attending a practice placement?
Am I entitled to claim back travel or accommodation costs as a result of attending a practice placement? (courses commencing on or after 1 September 2012) If you have to undertake practice placements as
Completing your Practice Placement Expenses claim form
Student Services provided by Business Services Authority Completing your Practice Placement Expenses claim form A step by step guide for students (V2) 07/2015 Contents Introduction...3 Reimbursing placement
Practice Placement Expenses (Travel and Accommodation) Guidance Notes
Practice Placement Expenses (Travel and Accommodation) Guidance Notes If you are an NHS commissioned student who has to undertake a practice placement you may be entitled to have the cost of journeys between
Expense Claim Form Guide
Expense Claim Form Guide UNIVERSITY OF LEICESTER 2 Contents 1. Purpose of document... 3 1.1. Basic data... 3 1.2. Date... 3 1.3. Expense Type box and Details and Purpose of Expense box... 3 1.4. Mileage
Travel & Subsistence Policy & Procedures
Travel & Subsistence Policy & Procedures July 2015 Agreed: EIS Management Unison Author: Jennifer McLaren, Assistant Principal Curriculum Support & Finance Impact Assessment Date: 1 October 2012 Date:
Reference No: Circular 11/82; Date: 05/07/82. Circular 11/82:- Travelling and Subsistence Regulations. A Dhuine Uasail
Reference No: Circular 11/82; Date: 05/07/82 Circular 11/82:- Travelling and Subsistence Regulations A Dhuine Uasail I am directed by the Minister for the Public Service to inform you that he has accepted
2016-2017 APPLICATION FOR ADVANCED LEARNING BURSARY
Office use only Date received: 2016-2017 APPLICATION FOR ADVANCED LEARNING BURSARY for an Advanced Learning Loan) We understand that coming to college can be a big financial commitment, so to encourage
The NHS Bursary Disabled Students Allowance: Information and Application
The NHS Bursary Disabled Students Allowance: Information and Application 1. What is the Disabled Students Allowance? If you have a physical disability, a mental health difficulty or a specific learning
Travel and Subsistence Policy
Travel and Subsistence Policy Contents 1.1 Introduction... 2 1.2 Authorisation Procedures... 2 1.3 Personal Expenses and Staff Expense Form... 2 1.4 Reimbursement of Expenses... 2 1.5 Importance of Original
4. Home postcode (optional - only the first half of your postcode is required)
1. About You This travel survey is designed to help us understand how you travel to work and your reasons for travelling in this way. This information can then be used to hopefully improve your journey
CREST. School Based Supervision Travel Policy
CREST School Based Supervision Travel Policy Contents 1.1 Introduction... 2 1.2 Lecturers Travel and Incidentals in relation to School Supervision Duty... 2 1.3 Car Mileage... 2 1.4 Insurance..2 1.5 Overnight
LEAD EMPLOYER TRUST PAYROLL DEPARTMENT TRAVEL CLAIMS PROCEDURE
LEAD EMPLOYER TRUST PAYROLL DEPARTMENT TRAVEL CLAIMS PROCEDURE All junior doctors and dentist (with the exception of GP Trainees) are eligible to claim travel expenses for excess mileage so long as they
How To Claim For Placement Expenses On A Nursing And Midwifery Bursary
Student Awards Agency for Scotland Saughton House, Broomhouse Drive, Edinburgh, EH11 3UT Telephone: 0300 555 0505 Email: SAAS_3@scotland.gsi.gov.uk website: www.saas.gov.uk Nursing and midwifery students
COMPANY CAR AND CAR ALLOWANCE POLICY
COMPANY CAR AND CAR ALLOWANCE POLICY GENERAL It is the intention of Pilgrims Hospices to move progressively towards providing a car allowance for all employees who need cars routinely for business purposes
THE UNIVERSITY OF BIRMINGHAM. Current as from 28/04/2014
THE UNIVERSITY OF BIRMINGHAM Expenses Policy Current as from 28/04/2014 Introduction and Policy Overview The University s overriding policy is that economy should be exercised in the purchase of all goods
Travel and subsistence policy
Travel and subsistence policy Contents 1 Introduction... 3 2 Policy and principles... 3 3 Roles and responsibilities... 3 4 Dispensations... 4 5 Errors... 4 6 Travel costs... 4 7 Travel by road... 5 8
Expense and Benefits Procedures
Expense and Benefits Procedures Approved Corporation November 2005 Revised and approved Corporation March 2010 Revised and approved Corporation July 2011 Revised and approved Corporation Apr 2013 G057
First Notice of Claim for Unemployment Benefits
How to help us process your claim Checklist Before submitting your claim form, make sure you can tick all the boxes below: Involuntary Unemployment claims - Documents required Section A: Statement of claimant
UNIVERSITY TRAVEL POLICY Effective immediately.
UNIVERSITY TRAVEL POLICY Effective immediately. Introduction: Objectives: Scope and Application: Safety: Passports: This document defines the policy for travel on University business, including overnight
Volunteering Out of Pocket Expenses Reimbursement Policy
Volunteering Out of Pocket Expenses Reimbursement Policy Policy version: 05 Policy last reviewed: 13/01/2014 Next policy review date: January 2015 Reviewer: Monitoring group(s): Volunteers Steering Group
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
Expenses Procedure Guide
Expenses Procedure Guide racsgroup.com info@racsgroup.com Expenses Team The expenses team helps contractors submit their legitimately-incurred business expenses efficiently either online, by fax or by
ONLINE EXPENSES PROCEDURE
INTRODUCTION RACS Group s ethos is fundamentally based on a desire to provide Contractors with an unrivalled payroll service which embraces the ultimate compliance credentials, best commercial value and
Financial Support Office Undergraduate Scholarship Application Form
Financial Support Office Undergraduate Scholarship Application Form l 2016-17 Office use only Departmental code Reference Please read the accompanying Guidance Notes before completing this form. This form
TRAVEL & SUBSISTENCE POLICY (EMPLOYEES)
TRAVEL & SUBSISTENCE POLICY (EMPLOYEES) 1.0 Background This policy sets out the Authority s arrangements for claiming travel expenses and subsistence allowances when employees incur expenditure in the
The Highland Council. Travel and Subsistence Allowances. Code of Conduct. For. APT and C Staff
The Highland Council Travel and Subsistence Allowances Code of Conduct For APT and C Staff 2005-07-13 travel and subsistence allowances - code of conduct Printed: 23 January 2012 Amended: 13 May 1997 This
focusedumbrella.co.uk Expenses Policy
Expenses Policy Expense payments will be made in line with this Expenses Policy and therefore it is important that you read and understand this guide before submitting any claims. If you have any questions
You may also find the expenses area of our support centre a good source of additional information.
Tempo s Guide to Business Expenses You may also find the expenses area of our support centre a good source of additional information. Why should I record / claim business expenses? Your company s tax bill
Pays directly for business travel on behalf of an employee. Provides travel facilities, such as a train ticket, for an employee.
Introduction This section explains the tax position of employees who travel for business purposes in the course of their jobs. Typically, this will involve employees using their own motor cars for business
Work Phone. Mobile / / Policy Number Date Issued Number of Travellers. Date of Booking Departure Date Return Date Total Days
Travel Insurance Claim Form Cancellation You must register any claim within 30 days of completion of your travel. Please supply original documents of the evidence you intend to rely on for your claim,
Application for Tertiary Education Withdrawal
For assistance with completing this form please go to www.whairawa.com, or contact us on 0800 WHAI RAWA (0800 942 472). Please note processing of request will normally take up to five working days from
NETWORK RAIL PUBLIC MEMBERSHIP EXPENSES REIMBURSEMENT POLICY
NETWORK RAIL PUBLIC MEMBERSHIP EXPENSES REIMBURSEMENT POLICY Introduction Network Rail will reimburse its Public Members for the reasonable costs directly and actually incurred by a Public Member in attending
A Guide to Car Sharing
A Guide to Car Sharing Frequently Asked Questions We ve prepared a list of frequently asked questions about car sharing and also a best practice guide (some dos and don ts) for those participating in the
for completion by the GP Trainer
Authorised Vehicle User Application Appendix A PART 1 for completion by the GPStR (Block Capitals) Name of Claimant Name and address of GP training practice Insurance Company Policy No Make of Vehicle
EXPENSES, COMPANY CARS AND TRAVEL
chapter _v5 18/10/2004 2:26 pm Page 107 EXPENSES, COMPANY CARS AND TRAVEL. EXPENSES, COMPANY CARS AND TRAVEL Expenses.1 Definition.2 Authorisation.3 General Procedures Parking Taxis Sharing Entertainment
If first class travel is to be booked, it should be signed off by the appropriate level of management first, as indicated in the table below.
Business Expenses Policy 1. Purpose This policy sets a framework for claiming expenses incurred on behalf of Monitor. The policy ensures members of staff act reasonably when incurring expenses and achieve
EXPENSES HANDBOOK 2016
EXPENSES HANDBOOK 2016 The SmartWork Expenses Handbook is a comprehensive guide to what can be claimed as a legitimate business expense. The expenses policy follows guidelines set out by Her Majesty s
BICYCLE NEW SOUTH WALES PERSONAL INJURY CLAIM FORM
Office use only Policy Number: AN A044041 PAD Claim Number: BICYCLE NEW SOUTH WALES PERSONAL INJURY CLAIM FORM INSURANCE BROKER FOR BICYCLE NEW SOUTH WALES INC V-Insurance Group Pty Ltd V-Insurance Group
Your Guide to NHS Student Bursaries
Student Bursaries Your Guide to NHS Student Bursaries May 20131 Contents Welcome Page 3 Who are NHS Student Bursaries? Page 3 Eligibility Page 4 Scheme Rules Page 5 Bursary Elements Page 6 Making a Bursary
3. There are four methods of reimbursing official travelling expenditure. These are: -
Office of the Police and Crime Commissioner Travel Allowances and Expenses Policy Introduction 1. The Office of the Police and Crime Commissioner (OPCC) is committed to the principles of equality and diversity.
Associates expenses policy
Associates expenses policy Introduction Our expenses policy has the following broad aims: To ensure that individuals travelling on GMC business are reimbursed appropriately for expenses wholly, exclusively
DARTMOOR NATIONAL PARK AUTHORITY MEMBERS ALLOWANCE SCHEME
DARTMOOR NATIONAL PARK AUTHORITY MEMBERS ALLOWANCE SCHEME 1 Introduction 1.1 The Dartmoor National Park Authority, as required by the Environment Act 1995 and the Local Authorities (Members Allowances)
Staff Travel and Subsistence Policy
Staff Travel and Subsistence Policy Contents 1. Sustainable Travel Plan 1.1. Car Sharing 2. Travelling Expenses 2.1. Non-Mileage 2.2. Mileage Allowance 3. Accommodation 4. Subsistence Allowances 5. Additional
Scenario Corporation tax implications Employment tax implications VAT implications
Scenario Corporation tax implications Employment tax implications VAT implications Staff internal lunches Expenditure relating to internal lunches or snacks is an allowable deduction for corporation tax
COUNTY EMPLOYEE TRAVEL EXPENSE POLICY TABLE OF CONTENTS. Statutory Authority... 1. Applicability... 1. General Policy... 1
COUNTY EMPLOYEE TRAVEL EXPENSE POLICY TABLE OF CONTENTS Statutory Authority... 1 Applicability... 1 General Policy... 1 Use of County Credit Cards... 1 Direct Billing of Expenses... 1 Transportation Expenses...
Financial Procedure Note FPN 6
Financial Procedure Note FPN 6 Travel Related Expenses October 2012 Financial Procedure Notes supplement Financial Regulations, providing detailed guidance on various topics. Failure to comply with these
TRAVEL & EXPENSE CLAIM POLICY FOR STAFF AND MANAGERS
TRAVEL & EXPENSE CLAIM POLICY FOR STAFF AND MANAGERS Prepared By: Status: HR and Finance Final Date: 1 st May 2009 Review: 1 st May 2012 TABLE OF CONTENTS SECTION PAGE 1 Introduction 3 2 Scope 3 3 Employee
Data Protection Act 1998 Subject Access Request - Application Form
Data Protection Act 1998 Subject Access Request - Application Form Subject to certain exemptions, you have a right to information held about you i.e. your personal data. You as the Data Subject have a
GOOD PRACTICE GUIDELINES FOR VOLUNTARY CAR SCHEMES
GOOD PRACTICE GUIDELINES FOR VOLUNTARY CAR SCHEMES Updated Spring 2012 Legal Requirements and Good Practice This section of the Good Practice Guidelines covers the legal requirements and associated good
GUIDANCE NOTES FOR STAFF AND MANAGERS ON EXCESS TRAVEL PAYMENTS
GUIDANCE NOTES FOR STAFF AND MANAGERS ON EXCESS TRAVEL PAYMENTS Introduction This guidance document provides details for managers and staff on the payment of excess mileage from home to work where employees
Non-Staff Travel, Subsistence and General Expenses Policy and Procedures
Non-Staff Travel, Subsistence and General Expenses Policy and Procedures Responsible Officer Author Business Planning & Resources Director Corporate Office Date effective from December 1999 Date last amended
Quantic UK s guide to Limited Company tax deductible expenses
Quantic UK s guide to Limited Company tax deductible expenses QUK.06/14-1000/1 Yarmouth House Trident Business Park Daten Avenue Warrington WA3 6BX quanticuk.co.uk info@quanticuk.co.uk T: 033 3323 1199
Staff information. Expense claim guide
Staff information Expense claim guide Commences 1 April 2011 1 Contents 1. Introduction...3 2. Procedure...3 Expense Claims (Available from the Finance Department and ICON).3 Travel Request Form PR4 (Available
ASET Expenses Policy. the Treasurer ASET members and / or event attendees must cover their own travel and subsistence costs
ASET Expenses Policy As a charity ASET relies primarily on the money it generates through membership fees, and delegate fees from the events it develops and hosts. ASET also relies on the support of volunteers
Am I entitled to help with my Childcare Costs?
Am I entitled to help with my Childcare Costs? The guidance booklet Help with Childcare Costs for NHS Bursary students on the following pages provides: Details of the NHS Bursary Childcare Allowance for
First Notice of Claim for Unemployment Benefits
How to help us process your claim Checklist Before submitting your claim form, make sure you can tick all the boxes below: Involuntary unemployment claims - documents required Section A: Statement of claimant
FamilyIncomeSupplement (FIS)
Application form for FamilyIncomeSupplement (FIS) Social Welfare Services FIS 1 Data Classification R You need a Personal Public Service Number (PPS.) before you apply. How to complete this application
CAN I GET A BLUE BADGE?
Appendix 1 Application for a Blue Badge Durham County Council Children and Adults Services Blue Badge Team PO Box 115 Green Lane, Spennymoor County Durham, DL16 9BX Tel: 03000 269 425 Email Bluebadgescheme@durham.gov.uk
Complete an Expenses Claim Form
Complete an Expenses Claim Form This How To document gives an overview of the important steps to take when completing a University Expenses Claim Form. The form is available to download from the Finance
Disbursement Services Travel Expense Procedures
Disbursement Services Travel Expense Procedures For NC State Budget Travel Policies, use address below: https://ncosbm.s3.amazonaws.com/s3fs-public/documents/files/budgetmanual.pdf Completing the Travel
1. Introduction. 2. Exclusions. 3. Travel Desk. 1 September 2010 (updated April 2015)
1 September 2010 (updated April 2015) 1. Introduction This revised policy supersedes and replaces all existing local arrangements and ensures that the Council complies with HMRC guidance and provides one
Central Commissioning Facility Reward and recognition for public contributors: A guide to the payment of fees and expenses
Central Commissioning Facility Reward and recognition for public contributors: A guide to the payment of fees and expenses Contents 1. Principles of payment... 2 2. Who is eligible for payment of a fee?...
We are writing further to your request for a claim form and are very sorry to note the circumstances described.
InsureandGo Claims PO Box 5775 Southend-on-Sea Essex SS1 2JY Dear Sir / Madam, TRAVEL INSURANCE CLAIM We are writing further to your request for a claim form and are very sorry to note the circumstances
Mileage rates from 1 July 2014
4 June 2014 Mileage rates from 1 July 2014 Pay and Conditions Circular (AforC) 2/2014 Summary This Pay and Conditions Circular informs employers of changes to the rates of reimbursement for the additional
Reimbursement of Travel and Lodging Expenses
Reimbursement of Travel and Lodging Expenses A. Travel and Lodging Reimbursement Policies 1. The following students are eligible to receive reimbursement for travel and lodging expenses incurred when attending
Expenses Policy and Procedures
Expenses Policy and Procedures December 2010 Expenses Policy and Procedures Contents Section Page No. 1. Introduction & Expenses Policy 1 2. How to Make a Claim 2 3. Public Transport 3 4. Mileage Claims
travel insurance travel claim report
claim report travel insurance travel CGU Insurance Limited ABN 27 004 478 371 An IAG Company Please retain this page for your information IMPORTANT Please read this before completing the report. Please
Driving for Work Guidance. The Use of Private Vehicles (Grey Fleet) Issued by Occupational Safety Team Issue date: August 2014 Version 3
Driving for Work Guidance The Use of Private Vehicles (Grey Fleet) Issued by Occupational Safety Team Issue date: August 2014 Version 3 The Use of Private Vehicles (Grey Fleet) for Council Business Definition
Student Awards Agency for Scotland Saughton House, Broomhouse Drive, Edinburgh, EH11 3UT Telephone: 0300 555 0505 website: www.saas.gov.
Student Awards Agency for Scotland Saughton House, Broomhouse Drive, Edinburgh, EH11 3UT Telephone: 0300 555 0505 website: www.saas.gov.uk Allied Health Professions Practical placement: Claim for additional
Higher Education University Hardship Fund (formerly ALF) Academic Year 2015/16 Closing date 27 th May 2016
Higher Education University Hardship Fund (formerly ALF) Academic Year 2015/16 Closing date 27 th May 2016 IMPORTANT: The University Hardship Fund has a limited source of funding and will close prior to
Assessment Specialist Expenses Information
HM Revenue and Customs Travelling Public transport Car/motorcycle mileage Accommodation Subsistence Postage, telephone and Expense and fees claim Booking information Policy on overnight stays Payment of
Student Hardship Application Form
Date Stamp (Office use) Student Hardship Application Form Please read the notes and checklist prior to completing this form. Help is available with filling out the application form from Student Support.
Truck drivers - claiming work-related expenses
Truck drivers - claiming work-related expenses Short-haul and local drivers Short-haul and local drivers usually return home at the end of a day's work. For information when a driver stays away overnight,
North Dakota State University Policy Manual
North Dakota State University Policy Manual SECTION 515 TRAVEL - EMPLOYEES SOURCE: NDSU President North Dakota Century Code (NDCC) North Dakota Office of Management and Budget Policy 1. GENERAL PROVISIONS
Britton Price Ltd. Expenses Policy. Release 1010 Ver1.3
Britton Price Ltd Expenses Policy Release 1010 Ver1.3 Contents Introduction... 3 Expense reimbursement procedure... 3 Supporting evidence... 4 Overnight accommodation... 4 Overnight incidental expenses...
Mileage Procedure Proposal Questions and Answers
Mileage Procedure Proposal Questions and Answers Why and whom is driving this change? In January 2015 the Directors of the business were issued with a directive to reduce over-head costs. This was in response
APPLICATION FOR ASSESSMENT: Secondary School Teacher (ANZSCO 241411)
Effective: 01 January 2014 APPLICATION FOR ASSESSMENT: Secondary School Teacher (ANZSCO 241411) The Australian Institute for Teaching and School Leadership (AITSL) Ltd has been gazetted by the Department
How to complete your Payment Card reconciliation form
How to complete your Payment Card reconciliation form Introduction Barclaycard send us a bill once a month for MPs spending on their Payment Cards (the credit card provided to you by IPSA), which we then
Travel and out of pocket expenses
Travel and out of pocket expenses Contents 1.0 Policy Statement... 2 2.0 Procedures... 4 3.0 Travel... 5 4.0 Accommodation... 9 5.0 Subsistence... 10 7.0 Hospitality... 12 8.0 Childcare and dependant care
Triodos Bank. Ethical Stocks and Shares ISA application form.
Triodos Bank. Ethical Stocks and Shares ISA application form. This is an application for a Triodos Ethical Stocks and Shares ISA for the tax year 2016/2017 and each subsequent year until further notice.
Consultation on Allowance Rates for Justices of the Peace in Scotland
Consultation on Allowance Rates for Justices of the Peace in Scotland The Scottish Government, Edinburgh 2008 Crown copyright 2008 ISBN: 978-0-7559-1823-2 The Scottish Government St Andrew s House Edinburgh
Housing Benefit and Council Tax Reduction claim form
Revenues & Benefits Service Community Contact Centre Town Hall, Queens Square Hastings TN34 1TL Tel: 01424 451080 Fax: 01424 451541 benefits@hastings.gov.uk www.hastings.gov.uk FOR OFFICE USE ONLY Date
Travel Travel and Expenses
Travel Contents Overview...3 Audience...3 Responsibilities...3 Policy...3 Guidance...3 Claiming Travel and Other Expenses...3 Factors to Consider when Planning Travel...5 Car Hire and Car Parking...5 Taxis...6
19+ ADVANCED LEARNER LOAN BURSARY TO HELP WITH THE COSTS OF COLLEGE 2016/2017
19+ ADVANCED LEARNER LOAN BURSARY TO HELP WITH THE COSTS OF COLLEGE 2016/2017 IMPORTANT INFORMATION - Please ensure that all sections of this form are fully completed as we are unable to process incomplete
Exmoor National Park Authority (SFE) - Review
EXMOOR NATIONAL PARK AUTHORITY DRAFT SCHEME OF MEMBERS ALLOWANCES 2015/16 1. INTRODUCTION Exmoor National Park Authority s scheme provides for payment of:- A Basic Allowance which is a flat rate payable
CONTENTS. Page 2 of 9. 1.0 Introduction page 2. 9.0 Home phone and internet page 8. 10.0 Work related training page 8. 2.0 Business travel page 5
CONTENTS 1.0 Introduction page 2 2.0 Business travel page 5 3.0 Subsistence page 6 4.0 Accommodation page 6 5.0 Use of home as office page 7 6.0 Insurance page 7 7.0 Accounting fees page 7 8.0 Mobile phones
First Notice of Claim for Unemployment Benefits
How to help us process your claim Checklist Before submitting your claim form, make sure you can tick all the boxes below: Involuntary Unemployment claims - Documents required Section A: Statement of claimant
Section 17: Reimbursement of travel costs
17.1 This Section deals with the reimbursement of costs incurred by employees who, with the agreement of their employer, use their own vehicles or pedal cycles, to make journeys in the performance of their
FACULTY OF EDUCATION AND THEOLOGY INITIAL TEACHER EDUCATION TRANSPORT POLICY
FACULTY OF EDUCATION AND THEOLOGY INITIAL TEACHER EDUCATION TRANSPORT POLICY September 2013 Contacts School Partnership Office Head of School Partnership Office Nicola Thompson 01904 876549 School Placement
Motor Accident Personal Injury Claim Form
Motor Accident Personal Injury Claim Form HAVE YOU BEEN INJURED IN A MOTOR VEHICLE ACCIDENT? If you have been injured in a motor vehicle accident in New South Wales, you may be able to access benefits
Please use BLOCK LETTERS and place an X in the relevant boxes.
Application form for Maternity Benefit Social Welfare Services MB 10 Data Classification R How to complete this application form. Please use this page as a guide to filling in this form. Please use black
Florida Department of Education TRAVEL REIMBURSEMENT GUIDELINES
Florida Department of Education TRAVEL REIMBURSEMENT GUIDELINES State law requires that travelers use the most cost-effective method of travel. Travelers will not be reimbursed using a third party for
We are writing further to your request for a claim form and are very sorry to note the circumstances described.
InsureandGo Claims PO Box 5775 Southend-on-Sea Essex SS1 2JY Dear Sir / Madam, TRAVEL INSURANCE CLAIM We are writing further to your request for a claim form and are very sorry to note the circumstances