Crew members (excluding Cadets) should submit any travel related expense claims via the Fleet Colleague Travel Expenses Form.

It’s important you fill in all details including the expense type and sub-type correctly, otherwise your claim will be declined and you will need to submit a new claim.

All claims are processed in accordance with the requirements detailed in the Seafarers Travel Policy.  (FLEET 2 in GHESS).

Please note: 

  • Expense claims received after the 10th day of the month will be reimbursed in the following month’s pay
  • Any receipts older than 6 months will require Line Manager approval
  • Any claims must be submitted along with suitable receipts

FAQs

If you have any more queries, please feel free to reach out via the Fleet Colleague Support Form.   

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