I incurred expenses prior before joining the vessel that I need to reimburse, how do I do it?

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.

Alternatively, you may submit your application using the Crew Expense feature of the V.Crew App. 

Know more about it click here.