Mileage & Expenses
Within Business World you can submit mileage & expenses claims via self-service which will electronically workflow for approval.
If you have receipts for your claim please ensure that you have scanned & uploaded these to the claim before sending for approval.
Mileage Claims - Include the starting point of the journey, the destination & the reason for travel in the description field of your claim.
Expense Claims - Include a detailed summary of your expense(s) & the reason for the expense in the description field of your claim.
If you are using a council provided iPad for your claim you can use the built in camera function to take a picture of your receipt to upload to your claim.