All expenses must be pre-approved by the Client you are providing services to prior to incurring.
All approved expenses should be claimed using an approved Expense Form signed by the Client and supported in all instances with the original receipt. Unfortunately, failure to attach original receipt will result in non-payment of items claimed.
Expense Forms should submitted along with Timesheets and can be:
- E-mailed to: email@example.com or
- Posted to: Raeburn Group Limited, Ruby House, Ruby Place, Aberdeen, AB10 1QZ.