Welcome to the Travel & Expenses page, here you will find everything you need to support you with requesting travel and submitting expenses, including information on the recent analysis / project codes that have been introduced.
Please use the following links to access the various documents:
- Corporate Shipbuilding Travel & Expenses Policy
- Quick Reference Guide – Use of Project / Analysis Codes
- Traveller Request Form
- List of Preferred Hotels
- Guide to expenses, supplier set up and invoicing
- Insurance Policy (applicable to UK, CTS Oy and CTS GmbH colleagues)
- AONProtect Assistance travel card (applicable to UK, CTS Oy and CTS GmbH colleagues)
- Costa Travel Policy (applicable for Costa colleagues only)
- AIDA Travel Policy (applicable for CTS GmbH colleagues only)
Please remember when travelling, that we must continue to be mindful of the associated costs and that all other alternatives are also explored before submitting your travel request form.
If you have any questions regarding the policy, please speak to your manager in the first instance.
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