22/04/2019 Candidate Travel Expenses Form 2019 (1).

DOCX - Google Docs

Penningtons Manches LLP Candidate Travel Expense Form

Name: Ifeoluwa Bayo Oluyamo

Date: 22/04/2019

Reason for Travel (Interview, Assessment centre, Info Day etc.): Open Day

Travel Breakdown (Please note we only reimburse public transport 2nd class travel, or mileage costs
of 18p per mile where you have travelled by car. Taxi’s are NOT permitted. For oyster card travel
please provide individual trip cost and NOT total top up value. Maximum reimbursement of £75):

Date Mode of Transport Journey description Cost

17/04/2019 Train Durham - London Kings Cross 33.60
17/04/2019 Coach London Victoria Coach Sta on - 19.50
Birmingham Coach Sta on

Total: 53.10

Payment Details

Payee Name Miss Ifeoluwa Bayo Oluyamo

Sort Code 20 27 41
Account Number 63299503

Please return your completed form along with copy of receipts to Jenny.Vine@penningtons.co.uk or
by post to Jenny Vine, da Vinci House, Basing View, Basingstoke, Hampshire, RG21 4EQ within one
month of date of travel. Please allow up to two weeks for reimbursement

Signed

Ifeoluwa

Internal Use only

GL Code 4215-11-10-10
File Name Travel Expenses
Req’d by HL1

https://docs.google.com/document/d/1TZy6i1TOTPGyJcrhZc-QWoGX8kjB73L0gmBZC8DuD-k/edit 1/2
22/04/2019 Candidate Travel Expenses Form 2019 (1).DOCX - Google Docs

Signed

https://docs.google.com/document/d/1TZy6i1TOTPGyJcrhZc-QWoGX8kjB73L0gmBZC8DuD-k/edit 2/2