Travel Expenses

The ABN will reimburse all approved and reasonable expenditure incurred in undertaking ABN duties. Full details of ABN travel policy are available in the file at the bottom of this page.

Please complete the form below, attaching scanned copies or photos of ticket and/or receipts, that display the cost, date of purchase and category of travel.

PLEASE NOTE: The ABN no longer reimburses 1st Class or on the day travel.

First Name *
Last Name
Email *
Travel details *Event and location
Travel dates *If expense incurred across several days write 'from dd/mm/yy to dd/mm/yy'
Travel type & cost Please enter each expense on a separate line giving activity and cost eg Train Manchester/London £80
TotalPlease enter total amount claimed. Enter number only, no £ sign.
Ticket/receipts *Please upload scanned copy or photo of any tickets and receipts. One file only per upload button.
More receiptsUpload additional tickets or receipts here. One file only.
More receiptsUpload further ticket/receipts. One file only. If you have more files, please email to finance@abn.org.uk
Bank account *Please provide bank account name to enable us to pay expenses into your account
Account number *Input bank account number here
Sort code *Input sort code here
CommentsPlease add any further details required here

Travel and Expenses policy

Item Name		Posted By	Date Posted
Travel and Expenses policy PDF (602.35 KB)		Administration	19/07/2019

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Travel and Expenses policy