Expenses Claim

This form can be used by Regional Directors, examiners or other authorised persons to enable them to claim back expenses that have been given prior authorisation. This form is emailed to the ITKD Accountant.

Approved reimbursements are made, around the 15 and 30 of the month.

Expense claims should be submitted within 1 month of the Activity taking place. Claims in advance of an Activity being held must be pre-approved by the relevant Advisor Group, Board Chair or Operations. Proof of payment is required for all claims, and a proper receipt provided for any item over $50

Complete the form below
Your Details
Name
Position
Email address
Phone (for queries)
Activity
Activity Date
Bank Account #

Authorisation
Authorised by
Date the claim was authorised
I am attaching supporting document?	Yes No
Attach supporting document

Activity Details
Breakdown:
Date	Expense Amount
Date	Expense Amount
Date	Expense Amount
Date	Expense Amount
Date	Expense Amount
	TOTAL CLAIM

Are you attaching receipts?	Yes No
Attach scans or digital copy of receipts





Other information

Verify Please :

Expenses Claim

Complete the form below

Your Details

Authorisation

Activity Details

Verify Please :