Expenses
Expense Claims
The deadline for receipt of staff expenses claims into the
Finance Office is 4pm on the 15th of the month. Where the
15th falls on a weekend the cut off is 4pm on the Monday.
Claims are re-imbursed through Payroll. Any claims not
received by the deadline date will be paid in the next months
salary.
Claims must be supported by original receipts or tickets.
Please note that a credit/debit card voucher is not acceptable on
its own as it does not show the goods/services purchased.
When paying by card, staff should always request a separate
receipt.
The Expenses
Policy can be found on the Finance Documents & Policies
page
Travel
FAQs