Claiming expenses through our online portal (mileage only)

Step 1 – an email will be sent to you with a link to take you to your username and to create a password

Step 2 – once you have created your password, you will be taken to this page;

Step 3 – Click on the expenses heading at the top of the page and ‘Add Expense’

Step 4 – Click the drop down list on the expense to select ‘Mileage’

Step 5 – Fill out all required fields

Step 6 – Ensure you attach the correct receipt

Step 7 – Once you have entered all expenses for the week, go to the overview page.

Step 8 – Check that you have entered all of the amounts and dates correct and click ‘submit selected’ to send the claim to Clipper. |

Updated on: 03/06/2025