Interpreter Claimable Expenses Form

IMPORTANT: Submission of Interpreter Claimable Expenses Form is required for all claimable expenses.
Interpreter Payment Request Form is not required.

1. Email Expense Incurred within 24 hours of Appointment Start Date/Time
Interpreters must email pays@nabs.org.au within 24 hours of appointment if claimable expenses apply.

Notification to include appointment number, expense type (e.g. tolls, parking), $ amount.
Do not attach receipt or toll extract to your email.

2. Submit Interpreter Claimable Expenses Form
Interpreters must submit Interpreter Claimable Expenses Form within five (5) calendar days of appointment. Ensure each proof of expense clearly indicates relevant appointment number.

You can submit up to three (3) individual claimable expenses on each Form.

If you have any questions, please email pays@nabs.org.au

Click here for Interpreter Pay Dates - 2022
Interpreter Full Name:: First Name:
Last Name:
: Claimable Expense 1
Client Name:
Appointment Number:
Appointment Date:
Appointment Start Time:
Appointment Finish Time:
Type of claim:: ParkingRoad tollsOther
If other expenses, please specify
Other Option
Amount:
Upload Receipt/s PDF or JPEG (total files must not exceed 5MB): Upload receipt or scanned documents (PDF or JPEG). Total number of attachments must not exceed 5MB
Notes:
Your Email Address:: Enter your email address to receive automated copy of this form for your financial records
Are you lodging another claimable expense?:
Claimable Expense 2 - Client Name:
Appointment Number:
Appointment Date:
Appointment Start Time:
Appointment End Time:
Type of claim:: ParkingRoad tollsOther
If other expenses, please specify
Other Option
Amount:
Upload Receipt/s PDF or JPEG: Upload receipt or scanned documents. Total number of attachments must not exceed 5MB
Notes:
Are you lodging another claimable expense?:
Claimable Expense 3 - Client Name:
Appointment Number:
Appointment Date:
Appointment Start Time:
Appointment Finish Time:
Type of claim:: ParkingRoad tollsOther
If other expenses, please specify
Other Option
Amount:
Upload Receipt/s PDF or JPEG: Upload receipt or scanned documents. Total number of attachments must not exceed 5MB
Notes:
DECLARATION:: Agree
By submitting this/these claimable expense/s, I Agree I interpreted at the stated appointment/s on the said date/s assigned by NABS/NICSS and I completed assignment/s in the confirmed timeframe/s. Services rendered in accordance with 'NABS/NICSS Conditions of Engagement for Interpreters'.

Interpreter Claimable Expenses Form

Submission of Interpreter Claimable Expenses Form is required for all claimable expenses.

1. Email Expense Incurred within 24 hours of Appointment Start Date/Time

2. Submit Interpreter Claimable Expenses Form

Claimable Expense 1

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