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Travel and expenses policy
https://www.bath.ac.uk/legal-information/travel-and-expenses-policy/Menu. Travel and expenses policy. Our policy on subsistence, entertaining, and other expenses incurred in the course of the University’s business, including travel expenditure and reimbursement. ... 2.6. The University will not pay for any travel
Interview expenses claim form
https://www.bath.ac.uk/publications/interview-expenses-claim-form/Interview expenses claim form. Use this form to claim for travel and accommodation expenses incurred when attending an interview at the University. ... To claim your expenses, please complete both tabs on the form and email it to jobs@bath.ac.uk with
Making payments
https://www.bath.ac.uk/corporate-information/making-payments/Payments to staff. Payments to staff are made for reasonable expenses for travel and other expenses incurred in the course of conducting business on behalf of the University. ... Follow our guidance on travel and staff expenses.
Publication scheme
https://www.bath.ac.uk/guides/publication-scheme/Staff allowance and expenses. The policies and procedures with regard to staff allowances and expenses are outlined in the financial policies. ... We also publish annual reports of senior staff travel and expenses.
Climate Action Annual Report 2023: out now
https://www.bath.ac.uk/announcements/climate-action-annual-report-2023…change and public engagement toward a sustainable future (see feature on page 20). ... The Business and Travel Expenses Policy has been updated to give carbon consideration greater priority in decision making so that the majority of staff will now travel
Financial policies
https://www.bath.ac.uk/legal-information/financial-policies/Finance and Procurement.. ... Menu. Financial policies. The financial policies provide more detailed information on how regulations are to be followed in important areas such as purchasing and intellectual property.
Studentships
https://www.bath.ac.uk/corporate-information/studentships/Maintenance. Student maintenance is a 'stipend' paid to cover the student’s living expenses, whilst undertaking a period of study. ... It is typically used to fund laboratory and other consumables, small items of equipment, travel to conferences and
Editorial style guide: A
https://www.bath.ac.uk/guides/editorial-style-guide-a/Academic terms. Always use initial capitals when referring to departments, faculties, job titles and course titles. ... For example:. 'the deadline for claiming travel expenses in the 2014/15 financial year is 30 August 2015'.
Championing Climate Action: honouring staff & student …
https://www.bath.ac.uk/announcements/championing-climate-action-honour…reducing our environmental footprint, and forging partnerships to bring wider transformation in society. ... Finance and Procurement Team to tackle this head on, including piloting low carbon consideration in tenders, embedding in the business travel and
Expenditure
https://www.bath.ac.uk/legal-information/expenditure/Payment of fees and expenses. Reimbursement of travel, subsistence and entertaining expenses must be made under the terms of the Travel and expenses policy. ... Further details can be found in the Travel, Subsistence and Entertaining Policy.