Staff expenses claims should be processed through the eExpenses system.
Staff expenses claims should be made through the eExpenses system. Further details on the eExpenses system, including how to register, are available on the Finance Department Wiki.
Access to the Finance Department Wiki requires EASE login.
Forms for claiming payment of forms in advance are available to download from the Finance Department Wiki.
The University's policies on reimbursement of expenses and travel and subsistence are available to download.
Approved mileage rate for expenses claims can be found on the HMRC website.