285x Filetype XLSX File size 0.04 MB Source: www.tsatrust.org.uk
Sheet 1: Expenses Claim Form
| Travel and Expenses Claim Form | |||||||||||||
| Claimant Name: | School: | ||||||||||||
| Bank Sort Code: | (to be completed if first claim) | ||||||||||||
| Bank Acct Number: | (to be completed if first claim) | ||||||||||||
| Receipt Number | Date | Total Mileage Claimed (miles) | Travel fares e.g. train tickets, parking permits | Educational Supplies (£) (4010) | Overnight Stay Meal Allowance (£25 per night) | Other (£) | Supplier | Description of expenditure | Pupil Related? (Y/N) | VAT (£) | Mileage rate per mile | Total Receipt | BUDGET |
| EXAMPLE | 12/01/2016 | 100 | ASDA | Petrol to Portsmouth for training course | N | £0.00 | £0.45 | £45.00 | MSTA | ||||
| EXAMPLE | 12/01/2016 | £25.00 | ASDA | Overnight stay 12/1/16 | N | £0.00 | £25.00 | MSTA | |||||
| 1 | £- | ||||||||||||
| 2 | £- | ||||||||||||
| 3 | £- | ||||||||||||
| 4 | £- | ||||||||||||
| 5 | £- | ||||||||||||
| 6 | £- | ||||||||||||
| 7 | £- | ||||||||||||
| 8 | £- | ||||||||||||
| 9 | £- | ||||||||||||
| 10 | £- | ||||||||||||
| By signing this form, you agree that all claims above were made in the interests of the Academy | Total claim: | £- | |||||||||||
| Claimed by: | Authorised by: | ||||||||||||
| Signature: | Signature: | ||||||||||||
| Date: | Date: | ||||||||||||
| Please remember to attach ALL receipts to this form, including a VAT receipt where necessary | |||||||||||||
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