Reimbursement after travel

Reimbursement after travel

Reimbursement may be requested for additional expenditure (where meal and incidental costs are greater than the value of the per diem payment).

To do this, you will require original receipts to be produced for all expenses claimed for the full trip, not merely the difference between the per diem allowance and the total cost of the trip.

Reimbursement claims over and above the per diem payment not supported by receipts will not be accepted.

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