Travel arrangements - Shell

Appendix 2 – ExpensesWhen you attend the SRD, an expense claim form will be emailed to you. Complete the electronic form andsent it via email to careers@shell.com along with all of your scanned receipts. No expenses will be reimbursedwithout the scanned receipts.Expenses can be deposited either directly into your bank account or you can request a check. You will be ableto choose which method of payment you prefer in the claim form.What you can claim:TaxiMileageAirport car parkingMealsTaxis from your home to the airport and your return will be paid only if a valid receiptis scanned and returned along with the expense form.We will reimburse your mileage between the airport and your home up to a maximumof 50 miles one way. Should your trip exceed this mileage, please notify us so we canwork with you to accommodate your needs.If you plan to drive to the SRD, please call the Candidate Co-ordinator to discuss yourintended plan.Airport parking will be reimbursed if you drive your car to the airport. A receipt isnecessary for reimbursement.Meals purchased en route will be reimbursed (up to a maximum of $15.00). Pleasepresent receipts.