Expense Claims and Mileage Reimbursements

Any expense claim needs to have GST invoices/receipts attached, a detailed description of what has been purchased and why, along with your managers signature as approval. 

If these steps aren’t completed, you will have the claim returned to you and you may have to wait for another pay cycle to be reimbursed. Best to make sure the details are correct first time around.

You can fill out the following expense claim form to make a claim then send it to your manager then onto payroll.