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Staff expenses
Staff expenses claims should be processed through the eExpenses system.
eExpenses
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.
Advance of expenses
Forms for claiming payment of forms in advance are available to download from the Finance Department Wiki.
Reimbursement of expenses
The University's policies on reimbursement of expenses and travel and subsistence are available to download.
- Expenses Policy including Foreign Travel [Word Document - 45kB]
- Key Points and Guidance on Travel on University Business [Word Document - 38kB]
Approved mileage rates
Approved mileage rate for expenses claims can be found on the HMRC website.
This article was published on Jun 2, 2010