Mileage Reimbursement Form – Work-Related Travel Claims
This form allows consultants of The Burford Recruitment Company to record and claim back business mileage for approved work-related journeys. All mileage claims must comply with our staff expenses policy and current HMRC mileage allowance rates. Please ensure that each journey is accurately logged, including dates, destinations, and purpose of travel, to support transparent record-keeping and compliance with company and HMRC travel-expense requirements.

