Staff Expenses

Your expense items

Up to 6 receipts per submission. If you have more, submit them as a second batch.

Receipts

Attach a photo or PDF of every receipt listed above. Up to 6 files, 5 MB each and 18 MB in total. A clear photo or screenshot is ideal. Interactive PDFs (forms, embedded media) are usually rejected, so please send a plain PDF or an image.

Where to pay it

We ask for these every time, so we never pay the wrong account.

These details go straight to David and are used only to pay your expenses. Bank details are deleted automatically once the payment has been made.