• Travel Expense Claim Form

    Use this form to claim mileage and travel expenses for business-related travel
  • Your Details

  • What profile do you want to use for this claim?*
  • Type of travel expense claim*
  • Select entity*
  • Travel Details

  • ERROR: For lay preachers' claim please select the correct Mission. Do not select British Union Conference.

  • A note for lay preachers

    Thank you for serving as a lay preacher. We appreciate your ministry and the time you give to support our churches.

    To help us process your claim, your details will be checked against the official lay preacher list. We may also contact the pastor of the church where you preached to confirm the claim before it is processed. You may therefore wish to let the pastor know that you are submitting a claim.

  • Use the following table to claim mileage for use of your own vehicle:

    • Enter each journey separately.
    • Enter distances in miles (UK) or kilometres (Republic of Ireland) as applicable.
  • Rows
  • Use the following table to claim other travel-related expenses:

    • Enter each expense separately and ensure receipts are attached where required.
    • Examples include: parking, tolls, public transport, taxi, airfares, etc.
  • Rows
  • Browse Files
    Drag and drop files here
    Choose a file
    Cancelof
  • Travel Expense Claim Summary

  • Bank Details

    Use this section to enter your bank details for reimbursement
  • Do you need to provide bank details?*
  • Declaration

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  • Should be Empty: