Annual Conference Reimbursement of Expenses form

Please use a separate form for each meeting, journey or budget item. You MUST attach GST receipts for all expenses claimed.

Claim for Expenses Incurred While Attending

Travel reimbursement details

Budget Code: 1.900.8000

Overnight / Daily Allowance

Budget Code: 1.900.8010
Claimable for each night staying away from home on NZEI Te Riu Roa business
Claimable for a single day trip not involving an overnight stay or the final day following an overnight stay away from home

Meal Expenses

Budget Code: 1.900.80100

Miscellaneous Expenses

Total amount to claim