Perk and financial claim request
This form is to be used when claiming any personal expenses through TYF. This can be for business purchases but also to claim against your personal wellbeing and learning fund. Please familiarise yourself with both policies that were introduced in order to support you with your wellness and offer funds to be spent on something that you perhaps would not justify spending yourself and we encourage you to consider your wellness regularly. But we also wish to encourage you to consider your learning development and again it is important to us that TYF are able to provide financial support for this.
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Please select the type of claim here *
Staff Name *
Email Address *
Provider *
Please provide the name of the details of the claim. Who the provider is, what the course is and where etc. For example Pembrokeshire College, Porthmawr SLSC, fasttraining.co.uk
Payment details *
Bank details / Paypal account / website link where payment should be made
Cost *
The total cost of the course being applied for and claim amount depending on your perk balance.
Detail *
Please provide a short explanation for the expense or if you are requesting to use your wellness, learning fund then please provide some context and reasoning for the purchase and how this will support your wellness and or learning development.
Following the completion of this form, please ensure that you have sent all relevant receipts to people@tyf.com. Please note that a request will not be approved until these receipts have been received. 
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