Template

DS9 Expense Claim Form

by Danielle Copsey, from the Community

30+

This DS9 Expense Claim Form helps employees record and submit reimbursement requests clearly and accurately. Capture week ending details, individual expenses with dates, descriptions, and totals, and include employee signature and authorization. The template supports multiple expense items and provides a simple structure for finance teams to review and approve claims. Intended as a starting point; verify suitability for your organization and jurisdiction.

With SafetyCulture you can

Digitize any process, procedure or policy

Eliminate mistakes made by paper-based processes

Create and share professional reports instantly

Confirm accountability and compliance with a digital log

With SafetyCulture you can

Digitize any process, procedure or policy

Eliminate mistakes made by paper-based processes

Create and share professional reports instantly

Confirm accountability and compliance with a digital log

About author

Community

This community page makes available free workplace checklists and templates created by other users within the SafetyCulture community. SafetyCulture has re-published this content and where possible, has credited the original author. SafetyCulture has not verified the accuracy, reliability or suitability of any community content. You agree that your use of any of this content is in accordance with SafetyCulture’s Terms and Conditions.

Template
Expense Claim Form
This Expense Claim Form template streamlines employee reimbursements. Capture expense type and preferred repayment method, add a submission date, and certify that costs were incurred for business purposes. Record details for fuel (including mileage and rate calculation), subsistence, parking, and public transport, with fields for trip purpose and totals. Use it to standardize claims, reduce errors, and speed up approvals while maintaining clear, auditable records.
by Brad Thorpe, from the Community
Downloads: 10+
Get
Template
Simmons Expense Claim Form
Use this expense claim form to capture and approve employee reimbursements. Record fuel, parking, subsistence, tools and consumables, PPE and clothing, premises expenses, postage, and other costs. Enter names, vehicle registrations, dates, values, customer and site details, and add receipt photos. Choose petty cash or bank repayment, certify the claim, and streamline finance processing.
by Anna Simmons, from the Community
Downloads: 30+
Get
Template
Expense Claim Form Template
Use this expense claim form template to capture reimbursable costs such as fuel, parking, subsistence, tools, PPE, premises expenses, postage, and more. Record dates, customer and site details, vehicle registrations, and item descriptions; attach photos of receipts; and certify submissions. Customize sections, total amounts, and route for approval. Export completed claims to PDF for filing and audit readiness.
by Gary Simmons, from the Community
Downloads: 50+
Get
Template
Monthly Expense Receipt Submission
This monthly expense receipt submission template helps teams capture required details for reimbursements, including date, description, amount, and receipt attachments. Use it to standardize expense logging and ensure all receipts are submitted by the 18th of the month for processing. Add media to verify purchases, and complete the checklist to confirm all entries are accurate and complete. Ideal for finance, admin, and project teams seeking a consistent, auditable expense process.
by C2 Safety, from the Community
Downloads: 0
Get

Expense Claim Form

This Expense Claim Form template streamlines employee reimbursements. Capture expense type and preferred repayment method, add a submission date, and certify that costs were incurred for business purposes. Record details for fuel (including mileage and rate calculation), subsistence, parking, and public transport, with fields for trip purpose and totals. Use it to standardize claims, reduce errors, and speed up approvals while maintaining clear, auditable records.

by Brad Thorpe, from the Community

10+

Get

Template

Simmons Expense Claim Form

Use this expense claim form to capture and approve employee reimbursements. Record fuel, parking, subsistence, tools and consumables, PPE and clothing, premises expenses, postage, and other costs. Enter names, vehicle registrations, dates, values, customer and site details, and add receipt photos. Choose petty cash or bank repayment, certify the claim, and streamline finance processing.

by Anna Simmons, from the Community

30+

Get

Template

Expense Claim Form Template

Use this expense claim form template to capture reimbursable costs such as fuel, parking, subsistence, tools, PPE, premises expenses, postage, and more. Record dates, customer and site details, vehicle registrations, and item descriptions; attach photos of receipts; and certify submissions. Customize sections, total amounts, and route for approval. Export completed claims to PDF for filing and audit readiness.

by Gary Simmons, from the Community

50+

Get

Template

Monthly Expense Receipt Submission

This monthly expense receipt submission template helps teams capture required details for reimbursements, including date, description, amount, and receipt attachments. Use it to standardize expense logging and ensure all receipts are submitted by the 18th of the month for processing. Add media to verify purchases, and complete the checklist to confirm all entries are accurate and complete. Ideal for finance, admin, and project teams seeking a consistent, auditable expense process.

by C2 Safety, from the Community

Get

DS9 Expense Claim Form

About author

You might also like

Expense Claim Form

Simmons Expense Claim Form

Expense Claim Form Template

Monthly Expense Receipt Submission

You might also like

Expense Claim Form

Simmons Expense Claim Form

Expense Claim Form Template

Monthly Expense Receipt Submission