MG Online Expenses Form 2

Topics: Alcoholic beverage, Expense, Meals Pages: 2 (472 words) Published: January 12, 2015
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EXPENSES FORM
Please return this form with original VAT receipts to:
pay@mintgroup.uk.com or Mint Group, The Annexe, Chantry House, High Street, Coleshill, Birmingham, B46 3BP

DEADLINE FOR EXPENSE SHEETS - EVERY TUESDAY 12PM
Full Name:

Mint ref:

Site:

Client:

Week
ending:

Tax Week:

SUBSISTENCE EXPENSES



For food and non alcoholic drink consumed within the working day. £5.00 = 1 meal rate (5hrs) £10.00 = 2 meal rate (10hrs) £15.00 = Late evening meal rate (irregular late finishers only) & £5.00 = Breakfast rate (irregular early starters only)

Please tick the relevant subsistence claim box and total for the week. You do not need to submit receipts for subsistence claims.

Type of
claim
£5.00
£10.00
£15.00
£5.00

Description

Mon

Tue

Wed

Thu

Fri

Sat

Sun

TOTAL

1 meal
2 meals
Late finish
Breakfast

£0.00
£0.00
£0.00
£0.00
£0.00

Total -

TRAVEL EXPENSES
For travel from home to your workplace and work related journeys made by public transport.

Date Travelled

VAT Receipt Attached

From - To

Yes

Mode of transport

TOTAL -

No

MILEAGE EXPENSES
For travel to and from your workplace or accommodation and work related trips using your own vehicle. Please see table below for current rates. NB. It is your responsibility to keep accurate mileage records.

Date Travelled

Receipt Value

From - To

Vehicle
All cars
Bicycle
Motorcycle

Mileage

up to 10,000
mls
0.45p
0.20p
0.24p

Rate

Total Mint Group, The Annexe, Chantry House, High Street, Coleshill, Birmingham, B46 3BP Tel: 0845 3105510 Fax: 0871 520 7342
Email: info@mintgroup.uk.com Web: www.mintgroup.uk.com
Mint Employment Ltd registered in England & Wales. Reg Number: 08428683

over
10,000 mls
0.25p
0.20p
0.24p

Total Claim

ACCOMMODATION & PERSONAL INCIDENTAL EXPENSES
Whilst working away from your main residence and staying in hotels, B&B’s you are...
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