Expenses and travel claims procedure
This document outlines the employee procedure for claiming expenses, including travel, within Avon and Somerset Police.
The expenses and travel claims procedure is designed to establish a legally compliant, fair, equitable, and affordable framework for expenses and travel.
Its purpose is to ensure that staff and officers are not financially disadvantaged because of performing their duties. Equally, it ensures that individuals do not become financially better off through claims made under this guidance.
The procedure provides all police staff and officers with clear guidance and boundaries regarding:
- what can and cannot be claimed
- the correct procedure for submitting claim