Finance

Travel and Expenses

    

This section provides information for staff who either need to claim back mileage and travel expenses or who have incurred some other type of cost and therefore need to claim money back from the University.

 

Procedures & Processes

 

Frequently Asked Questions

Please visit our FAQ pages for queries relating to expenditure.

 

Forms

 

Staff Expenses Claim

For staff to recoup costs incurred whilst on University business

APSTAF

Rail Warrant

To order a rail warrant for staff travel

APRAIL

Outside Parties Expense Claim

For outside parties to recoup costs incurred whilst on University business

APOUTS

Student Expenses Claim

For students to recoup costs incurred whilst on University business

APSTUD

 

Further Information

Links