Staff Expenses

Expense claims must comply with the Expenses and Benefit Procedures as set out in the University Governance and Financial Regulations and associated expenses procedures.

Furthermore, they will not be subject to income tax, nor national insurance, if they comply with the HMRC dispensation agreement as set out here.

The University claim form for expenses, once completed, should be returned to the Payroll Section in Human Resources.  For further information on how to complete this form please read the Expenses and Hospitality Guidance.

Please find a copy of  the new Expenses Policy to download here.