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Reimbursement of your travel expenses – We have the knowledge and expertise!

Our Expenses team are experienced in the maintenance and payment of expenses via paper or electronic-expenses solutions. This includes the set up and maintenance of car details in the vehicle repository, collection of any insurance contributions, additional deductions relating to early termination and insurance excess.

Employees should check that they have registered their vehicle for expenses and that they have the appropriate insurance cover required for the journeys they will be undertaking i.e. business insurance when travelling for work. Please see your internal website for any Expenses policy relating to your Trust.

ELFS Payroll has agreed cut off dates each month for when claims should be received to be paid in that month. This information is available under FAQs on our Payroll Portal.

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