Reconcile Payment Request

This is the date of invoice, deposit, funds required, expenses incurred or Refund to be made.
Enter the total amount as a number. i.e. if £200 or £10.54 then enter 200 or 10.54 respectively with out the '£' sign.
Enter the name of the location where you started your Journey
Enter the name of the location where you ended your Journey
Enter the total number of miles. The amount (£) to be reimbursed is automatically calculated below based on £0.45p per mile.
Enter the total amount as a number. i.e. if £200 or £10.54 then enter 200 or 10.54 respectively with out the '£' sign. IF you have claiming mileage, then please do not edit the value that has been calculated automatically based on the number of miles you have entered above.
Drop a file here or click to upload Choose File
Maximum upload size: 67.11MB
IMPORTANT: Please read below
As you have selected DEPOSIT Payment, then you must attach the deposit invoice or any document from the supplier/vendor addressed for the attention of 'Reconcile' that references the deposit you are requesting to be paid. This can be an email or any other type of supporting documentation.
You have selected INVOICE Payment and therefore, you must attach the invoice which must be addressed to 'Reconcile' with all relevant information of the payee (supplier/vendor/seller).
As you have selected EXPENSE claim then you must attach the receipts. If you have more than one receipt, please zip them into one file and upload the zipped file.
Enter N/A if intitial payment was made via paypal within 46 days.