Richard Jones-Nerzic Posted June 12, 2006 Share Posted June 12, 2006 Dear Associates Many thanks again for agreeing to participate in our project. From our point of view the meeting was a great success. This was largely down to the quality of the people making presentations but also their willingness to talk 'shop' over a glass of wine late into the evening. We hope that you will continue to make a contribution to e-Help via our forum and by spreading the word about the project and in particular the 2008 course. Attached is the official form for you to claim back expenses. Please don't forget to include all original receipts (e-mail printouts will do for e-tickets) and to sign the appropriate section. If your institution wishes to claim supply costs, please send a separate invoice. This should include a copy of the invoice given to the school by the company that provided the supply teacher. e_help_expense_claim.doc Link to comment Share on other sites More sharing options...
Simon Ross Posted June 19, 2006 Share Posted June 19, 2006 I drove to and from Gatwick. Is there a standard mileage rate? Cheers, S Link to comment Share on other sites More sharing options...
Richard Jones-Nerzic Posted June 19, 2006 Author Share Posted June 19, 2006 I have PM'd you on this Link to comment Share on other sites More sharing options...
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