FROM PURPOSE & RETURN OF JOURNEY DATE TO Total (To front page) Notes : a Car expenses are reimbursed at the mileage rate applicable for the period of claim. Where the journey goes outside the diocesan boundaries then reimbursement with be on the basis of second-class railway fare for such a journey or mileage basis, Office Use Only: whichever is the lesser. It should not be claimed simply Total mileage plus period of claim brought on a mileage basis. forward for the Tax Year _______ miles b Receipts and as much detail as possible should be supplied. mileage to date for Tax Year _______ miles c Please retain a copy of this form for your own tax purposes.
DATE TO FROM & RETURN PURPOSE OF JOURNEY Total (To front page) Notes : a Car expenses are reimbursed at the mileage rate applicable for the period of claim. Where the journey goes outside the diocesan boundaries then reimbursement with be on the basis of second-class railway fare for such a journey or mileage basis, whichever is the lesser. It should not be claimed simply on a mileage basis. b Receipts and as much detail as possible should be supplied. c Please retain a copy of this form for your own tax purposes. Office Use Only: Total mileage plus period of claim brought forward for the Tax Year mileage to date for Tax Year _______ miles _______ miles
Area_Dean_Claim_Form_2017.docx