Expense claim

* Marked fields are required

Once you submit the form, you will get a copy of the claim in your e-mail.

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If you have been using a replacement car, select Yes and enter the replacement car’s register number.

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Domestic receipts

Each event will be checked before being approved for payment. Max. 5 events per claim.

Use the Add button to show the available event options. Enter the expense payment date as the event date. (dd.mm.yyyy)

Event Date Price incl. tax
Total: 0

Foreign receipts

Sums on foreign receipts must be converted to euros and only the EURO sum entered. Max. 5 events per claim.

Use the Add button to show the available event options. Enter the expense payment date as the event date. (dd.mm.yyyy)

You can find a currency calculator at the following link:http://www.kauppalehti.fi/5/i/porssi/valuutat/valuuttalaskin.jsp

Event Date Price incl. tax
Total: 0

All expenses in total: 0

Attach the receipts for all expenses as PDF, JPG, GIF, or PNG files. You can attach more than one file.

Attachments may not exceed 20 megabytes in total.

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Bank account number must be in IBAN format. (e.g. FI1112345678123456)

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Terms

I assure that my information is correct and accept the expense claim terms of payment (10 days net from sent date). If the IBAN account number is incorrect, LeasePlan Finland Oy (FI14403716) is not required to replace it.

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