As a worker, how do I submit an expense claim?

Learn how to submit an expense claim. Please note, this only applies to organisations utilising the expense feature.

To submit an expense claim, you must:

• Be a Bank or Agency worker with booked or worked shifts.

Submitting a Claim as a Worker:

1. Access via timesheet submission or shift flows on the web app.
2. Click Make Expense Claim.
3. Provide a description and any supporting evidence required.
4. Once reviewed, submit the claim for processing.