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  • Travel Expense Form - The Sea Cadets

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Travel Expense Form Print These expenses will not necessarily be paid unless also entered on the T17B Form. Expenses should be submitted to the course organiser and receipts included with this claim.

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How to fill out the Travel Expense Form - The Sea Cadets online

Filling out the Travel Expense Form for The Sea Cadets online can make expense claims straightforward and efficient. This guide provides clear instructions on each section of the form to ensure a smooth experience for users.

Follow the steps to complete the Travel Expense Form accurately.

  1. Click ‘Get Form’ button to access the Travel Expense Form and open it for editing.
  2. Start by filling in the 'Course or Event' section, specifying the name of the training or event you attended.
  3. In the 'Organisation or Individual claiming' field, provide the name of the organization or individual who is submitting the claim.
  4. Enter your SCC No./Unit No. to help identify your specific cadet unit.
  5. Fill in your surname and initials if applicable, followed by your rank if relevant.
  6. Complete the 'Training Details/Location/Dates' section with the relevant information about your training.
  7. If you used a private vehicle, fill out the 'Private Vehicles' section including car/minibus/self-drive details.
  8. Record your mileage and the number of additional passengers in the designated fields.
  9. If a trailer was used, provide the necessary details in the specified area.
  10. Describe the journey and include the requested and authorised amounts for each mode of transportation, such as by air, coach, or rail.
  11. List and provide details for any other expenses incurred during the journey, specifying requested and authorised amounts as needed.
  12. Calculate the grand total of all expenses and enter it in the 'Grand Total' field.
  13. In the 'Applicant's Certificate', confirm that your vehicle meets the insurance requirements and that the provided information is accurate by signing and dating the section.
  14. Finally, ensure that the authorisation section is completed by obtaining the necessary signatures and ranks before submission.
  15. Once all fields are completed, save changes, download the form, print it for records, or share it with the relevant parties for submission.

Complete your Travel Expense Form online today for a smooth submission process.

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Cadets are introduced to flying procedures at an airfield, gaining experience in aircraft handling and procedures on the ground and in the air. Cadets have a chance to apply their knowledge of basic flight controls through simulation and practical flight under the careful supervision of Royal Navy instructors.

NSCC teaches the value of an alcohol-free, drug-free, and gang-free lifestyle to its participants. The program also provides quantifiable benefits to its cadets. Cadets who decide to enlist in the armed services are often eligible for military advanced pay grade programs (up to two grades in some services).

What does it cost to join Sea Cadets? It depends on the unit, but all charges are very low and heavily subsidised. We are determined though that nobody should miss out because they can't afford it, and help is always available. There are charges for training courses and camps but these are kept to a minimum.

Sea Cadets learn seamanship skills and how to sail. Army Cadets focus on adventure training activities such as outdoor activities and international expeditions. Air Cadets learn the principles of aviation, while some learn to become glider pilots, pilots of engine-propelled aircraft or both.

The cadet forces are based on the traditions, values and standards of their parent Service but they are not part of the Armed Forces. The cadet forces comprise of the: Sea Cadet Corps. Volunteer Cadet Corps.

Learning to sail a tall ship, catering for a crew, engineering, how to save someone's life, playing in a band… through activities and some really positive and friendly leaders, you'll become confident and feel you can take on life's challenges.

A travel expense is a cost incurred by an employee through travelling on work-related activities, away from their usual place of work. Travel expenses are reimbursed by the company when the employee makes a claim.

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