Tracking expenses using the University finance system
Step-by-step guidance on how to track expenses in the Business World finance system.
Tracking the progress of your expense claim
Once you have submitted your expense claim and any associated paperwork, it will be sent for checking and approval by your department and the finance and procurement office before you can receive any payment.
To download this file you must be connected to the University of Bath network or log in with your University username and password.