RESOURCES

Reimbursement Claim Form

Please complete all the below fields to ensure your reimbursement is finalised and paid to you correctly and promptly.
Provide as much details as possible relating to your purchase in the ‘description field’.
Ensure that a tax invoice or proof of purchase is attached for each item.
Items listed without an attached invoice/receipt will be queried by the accounts department.
Payment will appear as one single transaction into your bank, matching the balance of your claim.