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Crew Expense Claim
Motor Yacht GO
Configuration
Enter the HTTP trigger URL from your Power Automate flow
Your Information
Full Name
First and Surname
Email Address
Confirmation will be sent to this address
Confirm Email Address
Please re-enter your email to confirm
Add Expense
Date of Expense
Date must be before today's date
Type of Expense
Please Select
Travel to/from Boat (Transport, Refreshments, Accommodation)
Training (Course Fee, Course Accommodation/Travel)
Seafarer Medical
Visa Application
Purchase (on behalf of the boat)
Other
Merchant
Who did you pay the expense to? e.g. Starbucks, Uber etc.
Description of Expense
What was the expense for? Please provide as much information as possible.
Amount of Expense
Enter the value on the receipt, NO currency conversion required by you.
Currency on Receipt
Select
EUR - Euro
GBP - British Pound
USD - US Dollar
AED - UAE Dirham
ANG - Neth. Antillean Guilder
ARS - Argentine Peso
AUD - Australian Dollar
BHD - Bahraini Dinar
BRL - Brazilian Real
CAD - Canadian Dollar
CHF - Swiss Franc
CLP - Chilean Peso
CNY - Chinese Yuan
COP - Colombian Peso
CZK - Czech Koruna
DKK - Danish Krone
EGP - Egyptian Pound
HKD - Hong Kong Dollar
HRK - Croatian Kuna
HUF - Hungarian Forint
IDR - Indonesian Rupiah
ILS - Israeli Shekel
INR - Indian Rupee
JPY - Japanese Yen
KRW - South Korean Won
KWD - Kuwaiti Dinar
MKD - N. Macedonian Denar
MXN - Mexican Peso
MYR - Malaysian Ringgit
NOK - Norwegian Krone
NZD - New Zealand Dollar
OMR - Omani Rial
PHP - Philippine Peso
PLN - Polish Zloty
QAR - Qatari Riyal
RSD - Serbian Dinar
RUB - Russian Ruble
SAR - Saudi Riyal
SEK - Swedish Krona
SGD - Singapore Dollar
THB - Thai Baht
TRY - Turkish Lira
XCD - East Caribbean Dollar
ZAR - South African Rand
Getting this wrong will delay your expense reimbursement!
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Your Expenses
No expenses added yet
Number of expenses:
0
EUR Total:
(calculated on submission)
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