Expenses
If you wish to submit an expense claim, please use the online form above, attach supporting receipts and submit to Salaries. All claims must be submmitted by the monthly cut off date in order to be processed that month.
If you wish to access the form outwith the University network, e.g. from home, you must ensure you have a Virtual Private Network (VPN) connection. If you have not previously installed the VPN client, you can download the appropriate version for your computer. Please refer to the installation instructions to connect to the network successfully.
Expenses are paid through Salaries in line with the Staff travel, subsistence and expenses policy and within Inland Revenue Guidelines.
If the online form is unavailable, please complete the manual or the Mileage Claim Form (Word, 20 KB).