Expenses

Project Trust will normally reimburse you in respect of any expenses wholly, necessarily and proportionately incurred in the course of your work. Project Trust reserves the right to refuse to pay an expense claim where the expenditure is unreasonable or unnecessary.

Claims will be reimbursed provided::

d. The appropriate documentation has been completed

a. The travel has been pre-approved

b. They are reasonable

c. They are backed up with receipts; and

d. The appropriate documentation has been completed

Staff Expenses*

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Codes

Find the full list of nominal codes here
List(Required)
Date
Description
Amount (Only)
Code (Only)
Receipt Reference
 
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