Event Staff Expense Form
It was great to have you working with us!
Please fill out the below form to claim your event related expenses.
The form is broken down into three sections, your day rate, any mileage related expenses and other costs (which would normally have been pre-approved).
Please upload all relevant receipts via the link the provided.
Once your claim has been submitted you will receive a link and confirmation reference that will allow you to organise the payment directly to your bank account.