Training days
are paid in line with your Contract terms and conditions. If you are paid weekly training day payments are paid week in arrears. If you are paid monthly training day payments are paid month in arrears.
Expenses
can be claimed by completing an expense claim form providing details of what course the expenses are relevant to and attaching the original receipts to the form. These should be posted to Sir Ian Wood House, Hareness Road, Altens, Aberdeen.
Mileage
can be claimed by completing a mileage claim form providing details of what course the mileage is relevant to and attaching the original VAT receipts to the form. These should be posted to Sir Ian Wood House, Hareness Road, Altens, Aberdeen.
Expenses and Mileage claims must be submitted within forty five days from date of expense.
- For Paper based training expense queries please contact Skillspool@woodplc.com
- For iExpense related queries contact Expquery.uk@woodplc.com