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Expenses Policy

This policy applies only where your agency agrees to reimburse you for expenses you incurred wholly and inclusively whilst working during an assignment for Fair Pay Services. The expenses claimed must not be claimed against any other company.

Please note that in any case where your agency submits a payment request for such expense, Fair Pay Services as your employer, will require you to complete a form which can be completed electronically by clicking the image of the claim form or clicking the below link;

 

Expenses Claim Form

 

Please note failure to provide the form may result in a delay in processing your timesheet for the week.

If you have any queries or need assistance please contact our customer services team on 0333 311 0633

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5th Floor, Hampton by Hilton, 42-50 Kimpton Road, Luton, Bedfordshire, LU2 0FP