Claim Expenses | Te Whatu Ora - Te Tai Tokerau

Claim Expenses

Your funding contract states the maximum amount available for you to claim for the following:

  • Travel
  • Accommodation

Please complete claim form below to claim expenses incurred for travel and accommodation (as per your funding contract allowance).  Evidence of payment of accommodation must be included (GST invoice).

External providers:  

  • must provide an invoice in addition to this form
  • you will be reimbursed as per your company policy
  • no need to complete pg 3 (reimbursement form)
  • evidence of payment of accommodation must be included (GST invoice).

Te Whatu Ora staff: 

  • must complete pg 3 (reimbursement form) – this is how you will be reimbursed via payroll
  • evidence of payment of accommodation must be included (GST invoice)
  • if you used your own car, you will be reimbursed at the same rate as Te Whatu Ora pool car would be.

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