Get Expenses Record Form - Liquid Friday

Completing the Expenses Record Form - Liquid Friday online is essential for accurately documenting your travel and subsistence expenses as part of your work duties. This guide will provide you with a clear step-by-step approach to ensure you fill out the form correctly and efficiently.

Follow the steps to successfully complete your expenses record form.

1. Click ‘Get Form’ button to access the Expenses Record Form - Liquid Friday and open it for completion.
2. Fill in your personal details, including your name, payroll number, job title, and agency in the designated fields.
3. For transport costs, select the appropriate section based on your mileage. Indicate your vehicle make, model, engine size, fuel type, mileometer reading, and registration number.
4. Enter the details of your working days by filling in the date worked, start point, destination, mileage, rate, and total for each trip in the provided fields.
5. Complete the other travel section by detailing any additional travel expenses incurred, including ferry, train, or tube costs.
6. If applicable, fill out the subsistence section to record your meals, including time left home, time finished work, hours away from home, and the corresponding meal rates.
7. Provide accommodation details including the dates stayed and total costs.
8. List any other expenses and tools or work clothing costs incurred during your work period.
9. Review the declarations section to confirm that you understand Liquid Friday's Expenses Policy before signing.
10. After you have completed the form, save your changes, download a copy, print it for your records, or share it as necessary.

Start filling out your Expenses Record Form - Liquid Friday online today for efficient expense management.