Protect private (when completed)




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PROTECT - PRIVATE (when completed)

HR Form 305




Rev (03/14)





Claim for Civilian Detached Duty Expenses



Only Submit this form if you do not have access to the online form via HRMS








Please write in BLACK ink in BLOCK CAPITAL LETTERS inside the boxes. *Mandatory Fields - must be completed

You must have obtained pre-approval from your Line Manager or management area for the visit which led to this Detached Duty Claim.

*Section 1 – Claimants Details

Surname

 FORMTEXT      

Forename(s)

     

Title

     

Staff No.

     

UIN

     


Official Address of Permanent Duty Station

Address Line 1

     







Address Line 2

     

City

     







County

     

Postcode

     







UK



Overseas



Official Contact No

     







*Section 2 – Application for Civilian Detached Duty Expenses
Beginning of Duty Period
 
 
 
 
 
 
 
 
End of
Duty Period
 
 
 
 
 
 
 
 
Destination
     





*Section 3 – Summary of Claim
Total Subsistence Costs
£      
Total Travel Costs
£      
Gross Total
£      
Deductions - Advances
£      
Deductions – Standing Imprest
£      
Deductions - Overpayments
£      
Net Amount
£      




*Section 4 – Declaration
By signing this form I declare that that the information entered on this claim is correct and in accordance with the guidance contained within the Policy, Rules and Guidance: Civilian Detached Duty Expenses on People Services and that this expenditure has been authorised within my management area. I understand that it is a serious offence to make or conspire in making a false statement on this claim and acknowledge that any false statement may lead to criminal prosecution or disciplinary action, either of which could result in dismissal.
Signature
     

Date
 
 
 
 
 
 
 
 




*Section 5 – Details of Claim
Receipts must be kept by you for 3 years after the end of the financial year in which the duty took place. Claimants are reminded of the importance of retaining receipts.
(a) Subsistence
(b) Travel Costs
Subsistence is paid as reasonable receipted actuals
Private Car – Private Travel Rate Motor Mileage Allowance (PTRMMA)
How much IEA are you claiming?
Travelled From
Travelled To
Miles
PTRMMA Claimed
Passenger Amount Claimed
Equipment *
Amount Claimed

No. of Nights

   

Amount Claimed
£    :  




     
     
     
£    :  
£    :  
£    :  




How much did you spend on B&B using the Defence Travel Hotel Booking Service?

     
     
     
£    :  
£    :  
£    :  




No. of Nights

   

Amount Claimed
£    :  




     
     
     
£    :  
£    :  
£    :  



Defence Travel Hotel Booking Service Ref No
Sub Totals
     
£    :  
£    :  
£    :  







  

  

  

  

  

  

  

  

  

  

Private Car – Standard Rate Motor Mileage Allowance (SRMMA)



Travelled From
Travelled To
Miles
SRMMA Claimed



Passenger Amount Claimed



Equipment *
Amount Claimed




How much did you spend on Mess Accommodation?

     

     



     
£    :  



£    :  



£    :  




No. of Nights

   

Amount Claimed

£    :  




     

     



     
£    :  



£    :  



£    :  




How much did you spend on Meals and Refreshments?
Sub Totals
     
£    :  



£    :  



£    :  






£    :  




Any other subsistence?


















£    :  



Motorcycle



Pedal Cycle





How much Family & Friends Allowance are you claiming?*




Travelled From

Travelled To




Miles




Amount

Claimed





Passenger

Amount Claimed





Equipment *

Amount Claimed




No. of nights
     
Amount claimed
£    :  




     

     




     



£    :  



£    :  



£    :  




Comments

Miscellaneous Costs
     
Travelled From
Travelled To
Type of Costs
Amount Claimed
     
     
     
£    :  
     
     
     
£    :  
     
     
     
£    :  
     
     
     
£    :  
* See Section 5 Sub Totals
£    :  




In accordance with the Data Protection Act 1998, the Ministry of Defence will collect, use, protect and retain the information on this form for the purpose of exercising or performing rights and obligations in connection with employment including the production of management information, which will be collected centrally. If you have any concerns you should advise the DBS Contact Centre.



Section 6 - What to do next



Now send this form by post to: Defence Business Services, Pay & Transactional - HR, Oak Building, Mail Point #6030, MOD Abbey Wood, Bristol, BS34 8QW.

Thank you

Thank you




Guidance - The following guidance should help you complete the Claim for Civilian Detached Duty Expenses Form. Please read the notes carefully before completion.



*Section 1 – Claimants Details - These are the details of the person who is claiming for civilian detached duty expenses.

Surname

Enter your surname.

Forename(s)

Enter your forename(s).

Title

Enter your title i.e. Mr, Mrs, Miss, Ms, etc…

Staff No.

Enter your staff/service number (employee ID).

UIN (Unit Identification Number)

Non MOD Officers, e.g. Consultants and new entrants to the MOD are required to enter their UIN to ensure accuracy and speed in paying the claim. For all other officers the UIN will be picked up automatically from the Pay record.


Official Address of Permanent Duty station


Enter the official address of your permanent duty station.

UK or Overseas

Select the appropriate checkbox.

Official Contact No.

Enter your contact telephone number.

*Section 2 – Application for Civilian Detached Duty Expenses


Beginning and End of Duty Period

Enter the start and end date of the duty/duties in relation to this claim form. If this claim covers more than one duty please indicate the start date of the first duty and the end date of the final duty.


Destination

Enter the destination that you visited.



*Section 3 – Summary of Claim - The total Travel and Subsistence costs brought forward from the claim details. Euro payments can only be made into German Bank

Accounts. All other claims must be in sterling. DBS Civilian Personnel PP&R Expenses do not calculate currency conversions.




Total Subsistence Costs

Enter the total subsistence costs from the amounts entered part (a) of Section 3.


Total Travel Costs

Enter the total travel costs from the amounts entered in part (b) of Section 3.


Gross Total

Enter the gross total i.e. the sum of total subsistence and total travel costs.


Deductions

Enter amount of any advance, Standing Imprest or overpayments.

Advances – An advance must be declared on and deducted from the claim to which they relate. Where the claim is for less than the sum advanced; the full amount of the advance must be shown and the net amount shown as a minus figure. Attach a cheque to refund the surplus, made payable to: ‘The Accounting Officer MOD’ and crossed ‘Public Sub Account 4902’

NOTE: Advances will be deducted direct from salary if the claim is not received within 30 days of the duty end date, or the advance is not declared and/or a cheque for any surplus refund is not received.

Standing Imprests - If a Short Term Detached Duty Standing Imprest is held, and you wish to repay an amount through this claim; please indicate the amount to be deducted.

Overpayments – If an overpayment is in issue and it has been agreed with DBS Civilian Personnel PP&R Expenses, that deductions can be recovered from claims, please indicate the amount to be deducted.


Net Amount

Enter the net amount, this is the gross total minus any deductions.

*Section 4 – Declaration


Signature

This is your declaration to confirm that the information you are providing is accurate. Unsigned forms WILL NOT be accepted.



Section 5 – Details of Claim Receipts must be kept by yourself for 3 years after the end of the financial year in which the duty took place. Claimants are reminded of the

Importance of retaining receipts. Where no receipt is held, annotate claim with details of circumstances.



How much Incidental Expenses Allowances (IEA) are you claiming?



Enter the number of nights and the amount claimed. IEA is payable for each night spent away on detached duty. Use the related document Change of Work Location and travel and subsistence: Rates of allowances, Costs, Rates & Charges to find the current rate.


How much did you spend on B&B using the Defence Travel Hotel Booking Service?


Enter the number of nights and the amount claimed, if booked through the Defence Travel Hotel Booking Service.


Defence Travel Hotel Booking Service Ref. No.

Enter the Defence Travel Hotel Booking Service reference number. The use of the Defence Travel Service is now mandatory and a booking reference number is required to successfully input a claim. If you have not used the Defence Travel Service to book your accommodation and have not obtained a booking reference number please email DESLCS-DefenceTravelExemption@mod.uk to obtain an exemption booking reference number that you can use to complete your claim.

How much did you spend on Mess Accommodation?


Enter the amount spent on mess accommodation.


How much did you spend on meals & refreshments?


Enter the amount spent on meals & refreshments. Include the cost of all meals and refreshments purchased in relation to a detached duty day visit or on an overnight stay. Receipts must be kept.




Any other subsistence

Enter the amount spent on any other subsistence. When using this claim area, please provide a detailed breakdown of costs in the ‘comment box’.

Family & Friends Allowance


Enter the number of nights and the amount claimed. Use the related document Change of Work Location and travel and subsistence: Rates of allowances, Costs, Rates & Charges to find the current rate.




Comments

Enter any information that relates to the claim.

Travel Costs – Private Car

Enter the place of departure and your destination, the number of miles travelled and the amount claimed.

PTRMMA - Private Travel Rate Motor Mileage Allowance is payable when you choose to use your own vehicle for duty travel, but could reasonably have used public transport or officially provided transport (e.g. car hire).

SRMMA - Standard Rate Motor Mileage Allowance is payable when you have no alternative but use your own private vehicle. Standard Rate can only be made for duty travel totalling 10,000 miles in any single tax year. Mileage claimed over this limit can only be paid at the Private Travel Rate.

Overseas rates of Motor Mileage Allowance can only be claimed by officers who live and work overseas. Use the related document “MOD Overseas Motor Mileage Allowance (OMMA)” to find out the current rates.

Passenger and Equipment supplements – if you carry official passengers and/or equipment in your car you are entitled to claim a passenger/equipment supplement. Please enter the amount you wish to claim.


Travel Costs – Motorcycle or pedal Cycle

Select the appropriate checkbox.

Enter the place of departure and your destination, the number of miles travelled and the amount claimed.

There is one rate of Motor Mileage Allowance for motorcycles with no limit to the number of miles that can be claimed in a single tax year.

Officers who use a motorcycle for official mileage can also claim the passenger and equipment supplements. Please enter the amount you wish to claim.

Detached duty mileage made on a pedal cycle can be claimed at the Pedal Cycle Rate.


Miscellaneous Travel Costs

Enter the place of departure and your destination, the type of costs and the amount claimed.

Include costs for Train Fares, Bus Fares, Taxi Fares, Parking, Tolls and petrol for Hire Cars etc. It is important to note that all receipts for these claims must be retained. Please use this field for mileage claimed at Private Use Car Scheme rates.




Items Marked *

* Please note that Family & Friends allowance & Equipment supplements payments are liable for tax and National Insurance (NI) but are grossed up. See related document Tax and National Insurance – Treatment of change of work location and travel and subsistence payments for further information.





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PROTECT - PRIVATE (when completed)




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