Staff
Finance forms
Payroll, expenses, student and travel forms.
Bank Detail Forms
Instrumental Tutors
Monthly
- Completing a Monthly Overtime Claim Form (PDF 0.1 MB)
- YSJU Overtime Sheet 2018 (XLSX, 29.5 KB)
- YSJU Monthly Timesheet 2018 (XLSX, 24.6 KB)
Casual Academics
Deemed Workers
Staff Expenses
Staff Expenses are now processed on the OneUni system. Further information can be found on the Staff Intranet OneUni page.
Governor Expenses
- EXP01 UK Travel and Expenses for External Governors (docx, 33KB)
- EXP06 International Travel and Expenses for External Governors (docx, 33KB)
Visitor Expenses
- EXP02 Expenses Claim Form for Visitors (docx, 33KB) (not for use by examiners)
External Examiner Expenses
- External Examiner Expenses (webpage)