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Utility Aid SA
Employee HelpDesk

Welcome to the Utility Aid SA Employee HelpDesk!

Providing accurate details will help us direct your enquiry to the appropriate team and ensure a quicker resolution.

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Expense Claim Form

Use this form to submit claims for approved business-related expenses such as travel, accommodation, meals, training, or other work-related costs.

 

Please ensure that supporting receipts and documentation are attached.

Expense Claim Request

Claim Type
Amount Claimed
ZAR

  • Receipt/Invoice

  • Additional Supporting Documents

Employee Acknowledgement

For any further assistance, contact us on: 

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