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International travel for staff and students on University …

https://www.bath.ac.uk/legal-information/international-travel-for-staf…

Open menu. Open search. International travel for staff and students on University business. ... Guidance for staff and students seeking authorisation for international travel on University business.

Making bookings for business travel

https://www.bath.ac.uk/guides/making-bookings-for-business-travel/

Open menu. Open search. Making bookings for business travel. Book flights, hotels, rail tickets and other travel arrangements through Clarity for staff, postgraduates and visitors. ... Booking travel. All travel on University business must be booked in

New Business Travel and Expenses policy

https://www.bath.ac.uk/announcements/new-business-travel-and-expenses-…

New Business Travel and Expenses policy. Evidence based approach sees new priorities for travel. ... of reducing University business travel in relation to our Net Zero Carbon commitments.

Safety, Health and Employee Wellbeing

https://www.bath.ac.uk/professional-services/safety-health-and-employe…

Travel and work off campus. Keep safe while working and travelling off campus. ... Guidance for staff and students seeking authorisation for international travel on University business.

Advance request form for foreign travel or UK business

https://www.bath.ac.uk/publications/advance-request-form-for-foreign-t…

Advance request form for foreign travel or UK business. The form for members of staff to complete to request an advance for foreign travel or UK business for University purposes. ... advance-request-travel-or-business.pdf.

Travel and expenses policy

https://www.bath.ac.uk/legal-information/travel-and-expenses-policy/

Railcard. Sometimes. If you can evidence that the cost of the railcard is less than the savings on University business travel, the cost of the card can be reimbursed. ... Essential costs such as additional pages due to extensive business travel will be

Publications

https://www.bath.ac.uk/publications/?f.Department+or+group%7CX=Finance…

Advance request form for foreign travel or UK business. ... The form for members of staff to complete to request an advance for foreign travel or UK business for University purposes.

Business and travel expenses survey results are in

https://www.bath.ac.uk/announcements/business-and-travel-expenses-surv…

Business and travel expenses survey results are in. A staff survey regarding business travel and expenses policy review was conducted between 4 June and 23 June 2021. ... 89% selected “only pay expenses for economy class, and for premium economy over 6

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