Get Expenses Form - Nova Contracting - Novacontracting Co

This guide provides step-by-step instructions for accurately completing the expenses form for Nova Contracting. Following these guidelines will help ensure your expense claims are processed efficiently and correctly.

Follow the steps to complete your expenses form with ease.

1. Click ‘Get Form’ button to obtain the form and open it in the editor.
2. Fill in your name and Nova reference number at the top of the form. Ensure that these details are clear and legible to avoid processing delays.
3. Indicate the vehicle type you are using for the expense claim by completing the specific sections for car or motorcycle, including make, model, and registration number.
4. Detail the miles claimed, including both the number of miles for the current claim and the total miles claimed to date. Be precise when entering these figures.
5. Provide the date of the journey in the required format (dd/mm/yyyy), along with the end client’s name and the worksite location.
6. List all the expenses you are claiming, ensuring to attach original VAT receipts that correspond to each claim. Note that photocopies or faxes of receipts will not be accepted.
7. Complete the declaration section, affirming that the expenses were entirely related to your duties as an employee of Nova Contracting Ltd and that you have understood the associated guidelines.
8. Ensure that both sides of the form are filled out before saving your changes. You can then choose to download, print, or share the form as needed.

Complete your expenses form online today to ensure timely processing of your claims.