Payroll, expenses, student and travel forms.
Bank Detail Forms
- Bank Detail Request Form - External Examiners (DOCX, 33.9 KB)
- Change of Banks Details (DOCX, 33.3 KB)
- Completing a Monthly Overtime Claim Form (PDF 61.8 KB)
- YSJU Overtime Sheet 2018 (XLSX, 29.5 KB)
- YSJU Monthly Timesheet 2018 (XLSX, 24.6 KB)
Staff Expenses are now processed on the OneUni system. Further information can be found on the Staff Intranet OneUni page.
- EXP01 External Governors Expenses for UK Travel 2021 (xlsx 100.4kB)
- EXP06 External Governors Expenses for Overseas Travel 2021 (docx 45.1kB)
- EXP02 Expense Claim Form for Visitors 2020.docx (39 kB) (not for use by examiners)
External Examiner Expenses
- External Examiner Expenses (webpage)
External Mentors Form
External Mentors paid through the York St John University Payroll but who do not have access to the OneUni online system should complete the external mentors expenses form.
- Travel Authorisation and Funding Forms (Staff Intranet)