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Question: Where do I allocate time spent travelling ?

If the travel was required as part of your teaching or research duty it should be attributed to either T or R. If travel was for other general University business put the time under General Support.

Contact details

Finance Department

The Gateway
North Haugh
St Andrews
Fife
KY16 9RJ
Scotland, United Kingdom

Tel: 01334 46 2513

See also