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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.

Employee Expense Claim Submission

Expense Type
Travel Expenses
Office Supplies
Asset purchases
Telecomms Expenses
Printing, Postage, Courier
Training Expenses
Memberships & Subscriptions
Other

NOTE: Only approved claims will be processed.

Employee Acknowledgement

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I hereby declare that the expenses claimed above were incurred wholly and exclusively for business purposes. The information provided is accurate and supported by valid receipts and documentation.

For any further assistance, contact us on: 

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