The Reimbursement Form Template UK comes in several formats, including PDF, Word, and Google Docs, featuring editable and printable samples for your convenience.
Reimbursement Form Template UK Editable – PrintableSample
Reimbursement Form Template UK 1. Employee Information 2. Reimbursement Details 3. Expense Description 4. Payment Method 5. Attach Receipts 6. Justification for Expense 7. Policy Acknowledgment
PDF
WORD
Examples
[Employee Name]
[Employee ID]
[Employee Address]
[Employee Phone]
[Employee Email]
[Department Name]
Description of Expense: [Brief description of the expense, e.g., travel for client meeting, office supplies]
Amount: £[Amount]
Receipt Attached: [Yes/No]
[Detailed explanation of why the expense was incurred, including reference to company policy if applicable.]
[Signature Line for Manager/Supervisor]
__________________________
[Date]
I hereby declare that the above information is true and that the expenses were incurred in the performance of my job duties.
Signature: ___________________________
Date: [Date]
[Employee Name]
[Employee ID]
[Employee Address]
[Employee Phone]
[Employee Email]
[Department Name]
Description of Expense: [Detailed description of the expense, e.g., training materials, software purchases]
Amount: £[Amount]
Receipt Attached: [Yes/No]
[Explanation of how the expense benefits the company or relates to work responsibilities.]
[Signature Line for Manager/Supervisor]
__________________________
[Date]
I confirm that the information provided is accurate and that the expense aligns with my responsibilities.
Signature: ___________________________
Date: [Date]
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