UKCTRF Foreign Travel Expense Claim Form<\/a>\u00a0(Overseas Claimants)<\/p>\nIn order to claim for reimbursement of expenses for UKCTRF related activity, please fill in the relevant claims form and send me (anna.cuninghame@ncl.ac.uk) numbered, itemised receipts* as per the following guidelines.<\/p>\n\n
\u00a335 max per night for dinner within the UK<\/p>\n
\u00a350 max per night for dinner outside of the UK<\/p>\n
\u00a310 per day for snacks and refreshments.<\/p>\n
You cannot claim for alcohol so if you had an alcoholic drink with your meal, please deduct this from the total.<\/p>\n
Train or bus tickets must be booked through the operator, NOT via Trainline, Trainpal or other third-parties.<\/p>\n\n
-Enter each total you are claiming (e.g. each receipt total and its details) on its own line on the claims form. If you spent more than the max amount please enter the max amount.<\/p>\n
-Each total should have a corresponding numbered receipt attached, so for paper receipts it would be best to scan or photograph each of your receipts separately so you can number them individually.<\/p>\n
*Itemised receipts must show: <\/u>Date; vendor; list of items purchased; amount paid.<\/p>\n\n","protected":false},"excerpt":{"rendered":"
REIMBURSEMENT UKCTRF Travel Expense Claim Form\u00a0(UK based Claimants) UKCTRF Foreign Travel Expense Claim Form\u00a0(Overseas Claimants) In order to claim for reimbursement of expenses for UKCTRF related activity, please fill in the relevant claims form and send me (anna.cuninghame@ncl.ac.uk) numbered, itemised receipts* as per the following guidelines. \u00a335 max per night […]<\/p>\n","protected":false},"author":1,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":[],"yoast_head":"\n
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