You need to accomplish an ADM18 form and attach supporting documents such as receipts, invoices, etc. Once completed, submit this to the vessel Master, to be further forwarded to the Crew payroll team for processing.
You need to accomplish an ADM18 form and attach supporting documents such as receipts, invoices, etc. Once completed, submit this to the vessel Master, to be further forwarded to the Crew payroll team for processing.