Timesheets and expenses

Timesheets
and expenses

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Timesheets

Add a timesheet

Claim period	Period ending	Number of units worked	Hourly/daily rate	Misc information	Actions

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Mileage claim

Add a mileage claim

If you receive mileage payments from your agency/end client which you are entitled to be reimbursed for (under HMRC's mileage allowance payments) it is important you provide us with the following details of your journeys; i) Date ii) Journey Start (Postcode) iii) Journey End (Postcode) iv) Reason for Travel, v) Miles Travelled, v) Approved Mileage Rate if known .

Date	Journey start (postal code)	Journey end (postal code)	Was this a return journey	Reason for travel	Miles travelled	Approved mileage (if known)	Actions

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Total miles travelled

Upload a copy of your fuel receipt

Max. file size: 32 MB.

Consent

I confirm that the expenses recorded above have been incurred wholly, exclusively and necessarily in the performance of my duties and I don't consider my current assignment to be my last through iBalance. I have provided all relevant receipts, and understand that claims may not be processed unless supported by evidence of valid receipts.e

General expenses

Add a general expense

Please use this section to provide details of any expenses you have incurred which your agency / end client have approved you can claim for reimbursement (i.e. train tickets, car park tickets, etc). Upon receipt of payment we will reimburse the value of the expenses to you as long as you have sent us a copy of the original receipt.

Date	Type of expenses	Description of expense	Amount	Actions

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Total amount (£)

Upload a copy of your expenses receipt

Max. file size: 32 MB.

Consent