Staff Expenses

Expense claims must comply with the Expenses and Hospitality Policy.  Detailed guidance on what can and cannot be reimbursed through the expenses procedure is given below.  Expenses will not be subject to income tax or national insurance as long as the guidance is followed.

Expenses & Hospitality Policy

Expenses & Hospitality: Summary Guidance for Employees

Expenses & Hospitality: Supplementary Note for Non-employees

Expenses claim form (with notes)

(Please read the associated notes as these give details of current expense rates and  which items need receipts). 

Expenses claim form notes only

The expenses claim form, once completed, should be returned to Payroll, Human Resources.  

Valid Staff Expense Accounts