Click on the below tiles to navigate to the correct form and instructions for submitting your expenses for reimbursement.

Here’s what you’ll find answers to in each of the categories above

Fleet Travel Expense Form Travel related expenses incurred for business only as stated in the Seafarer Travel Policy.
Fleet Training Expense Form Any expense incurred in relation to attending a training course for all Company required training: Course fees Travel costs i.e., flights, ground transport, mileage Hotel Costs/Subsistence Training wages for the duration of the course (to include travelling time to attend training), cost of visa to attend training and associated travel costs. Conditions apply as detailed in the [Seafarers Training Travel Policy].  
Cadets Travel Expense Form   Cadets should continue to follow the current method of claiming expenses as per the Cadet Expenses Policy. Training expenses incurred by Cadets should be claimed through Fleet Training Expense Form.  
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