EURO EXPENSE CLAIM FORM

Contractor Name: Client Name:

Expense
Receipt Number Date Description of Expense Amount Conversion Rate Amount in EUR Recoverable VAT Net Amount Notes
Currency

Expenses With Recoverable VAT:

food, car hire, phone bills and
accommodation

Expenses Without Recoverable

VAT: Mileage, Per Diem, Taxi,
Flight, other means of transport

Total: € 0.00
VAT- UK Only (20%) € 0.00
FX RATE : Gross Amount: € 0.00
DATE:
SOURCE: HMRC
Contractor: Approved by:

Name: Name:

Signature: Signature:

Date: Date: