Please read the Expenses Policy before completing this form. FPM staff may use this form but should refer to the Expenses Policy in the Staff Handbook.
Claims should be submitted within six weeks of the date the expense was incurred.
Proof of purchase (e.g. receipt or train ticket) should be uploaded below as we cannot process claims without these except:
- Receipts for bus and Underground tickets are not required
- Receipts for single transactions for subsistence up to a value of £5.00 are not required
If you have any questions please email firstname.lastname@example.org.