Expense claims

If you're an involved resident or Board member, please use this form to claim for any expenses you've incurred while carrying out your duties for us. You can also read our Expenses Policy by clicking the link below.

Name *

Email *

What are you claiming for? *

Public transport Parking Carer Food Telephone calls Overnight accommodation Business mileage

Date *

Claim amount *

Please enter the total amount of your expenses here. Please note, business mileage is paid at 0.45p per mile and an additional 0.05p for a passenger.

Reason for claim *

Upload your receipts

Consent for storing submitted data *

Yes, I give permission to store and process my data

Business mileage

Number of miles

Number of passengers

Purpose of journey

Name of staff member who arranged the meeting

Further information

Go back to the Resident Governance Hub
Resident involvement expenses policy.

Contact us

If you've a question, please contact us residentscrutiny@southernhousing.org.uk