How to claim my expense in 1CRM UK

Your assignment has just finished and you have expenses you want to claim?

You need to create an expense claim in 1CRM UK. It's really easy!

In your Menu, click on the My expenses section.

A new window will open, where you can:

• create a new expense claim
  view the status of expense claims you have already submitted

Once you have selected Expense report, you must now:

• select the job for which you want to create your expense report. All the jobs you have completed will appear in the drop-down menu
• select the shift for which you want to create your note. All the jobs you have completed appear in the drop-down menu.

You can then consult the table showing the spending limits for each category.

Then let yourself be guided. For each category, you'll need to enter the amount claimed and provide the corresponding receipt, either by taking a photo of it yourself, or by downloading it from your phone or photo library.

Once your receipt has been downloaded, you can view it by clicking on the eye icon.

You can add additional information in the Note section if you need to.

Once this is done, you can send your note!

Please send your expense reports within 48 hours of the end of your assignment.