Claim expenses

You can reclaim travel and subsistence expenses using a manual expenses claim form or through myJob. Check to see which method your department is using.

If your department is using myJob to claim expenses you will need:

• guidance on how to use myJob

If your department is using a manual expenses claim form you will need:

• expenses claim form
• expense type codes
• hospitality form
• mileage form
• travel and accommodation form

If you are visiting the Department of Finance in person then you can find more information about how to find us and our opening times.

 

Need help or more information?

Who to contact
Contact the Payroll Team for advice and guidance on claiming expenses.