Finance & Procurement

Travel and staff expenses

You can claim for reasonable expenses that are incurred in the course of conducting business on behalf of the University.

Travel, subsistence and expenses

Claims and expenses guidance about what is and what is not appropriate, and including some specific examples.

Expense claims

Guidance and advice on claiming for:

Personal subscriptions

Claim income tax relief on personal subscriptions.

Mileage rates

Look up the mileage rates you can claim for using different forms of transport on business trips.

Petty cash

You can claim petty cash expenses through a central petty cash float.

Some departments operate a departmental petty clash float.