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Travel and expenses policy
https://www.bath.ac.uk/legal-information/travel-and-expenses-policy/2.6. The University will not pay for any travel expenses between the home or other agreed remote working location of a member of staff and the University of Bath premises ... The University will not pay for any travel expenses between the home or other
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.
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.
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
Discovering the world of PhDs
https://www.bath.ac.uk/events/discovering-the-world-of-phds/For students attending from outside Bath, the department may be able to cover travel expenses up to £100.
Championing Climate Action: honouring staff & student …
https://www.bath.ac.uk/announcements/championing-climate-action-honour…Finance and Procurement Team to tackle this head on, including piloting low carbon consideration in tenders, embedding in the business travel and expenses policy, and supply chain footprint data support.
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. ... Claims will not be reimbursed if submitted more than six months after the date of travel.
Claiming for UK travel
https://www.bath.ac.uk/corporate-information/claiming-for-uk-travel/To claim a travel expenses log in to Agresso. Please see the Agresso website for instructions on how to make a claim. ... Further guidance. For further guidance on the completion of claim forms please see the Travel, subsistence and expenses page.
Editorial style guide: A
https://www.bath.ac.uk/guides/editorial-style-guide-a/For example:. 'the deadline for claiming travel expenses in the 2014/15 financial year is 30 August 2015'.
Climate Action Annual Report 2023: out now
https://www.bath.ac.uk/announcements/climate-action-annual-report-2023…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 by train or bus