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EXPENSES CLAIM FORM FOR EXTERNAL EXAMINERS Please complete the Bank details overleaf as this will allow us to expedite your claim. Name of Visiting Examiner: Phil/PhD examination Name of Candidate
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How to fill out soas expenses claim

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How to fill out SOAS expenses claim:

01
Start by obtaining the SOAS expenses claim form from the appropriate department or website.
02
Fill in your personal details, such as your name, employee/student number, and contact information.
03
Indicate the purpose of the expenses claim, such as travel, accommodation, or meal expenses.
04
Provide the date(s) of the expense and a brief description of the expense incurred.
05
Include the total cost of each expense and provide any supporting documentation, such as receipts or invoices.
06
If applicable, specify if the expense has been reimbursed by another party (e.g., travel insurance or another organization).
07
If the expense is related to travel, provide information on the destination, purpose of the trip, and travel arrangements made.
08
Calculate the total amount being claimed and provide your bank details for reimbursement.
09
Sign and date the expenses claim form.
10
Submit the form, along with all necessary documentation, to the designated department or individual responsible for processing expenses claims at SOAS.

Who needs SOAS expenses claim:

01
Employees of SOAS who have incurred expenses related to their work, such as business travel or purchasing supplies.
02
Students who are eligible for reimbursement of expenses through a program or scholarship offered by SOAS.
03
Individuals who have completed services or work for SOAS as contractors or consultants and are entitled to claim expenses.
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SOAS expenses claim is a form that allows individuals to request reimbursement for expenses incurred while conducting official business for SOAS (School of Oriental and African Studies).
All SOAS employees and individuals authorized to incur expenses on behalf of SOAS are required to file expenses claim forms for reimbursement.
To fill out a SOAS expenses claim, individuals must provide detailed information about the expenses incurred, including dates, amounts, and purposes, along with appropriate receipts and supporting documentation.
The purpose of SOAS expenses claim is to ensure that individuals are reimbursed for legitimate expenses incurred while conducting official business for SOAS, while also maintaining accurate financial records.
Individuals must report detailed information about the expenses incurred, including dates, amounts, purposes, along with appropriate receipts and supporting documentation.
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