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.
All expenses claims that are approved by 15th of each month will be paid the same month.
Expenses & Hospitality Policy
Expenses & Hospitality: Summary Guidance for Employees
Expenses & Hospitality: Supplementary Note for Non-employees
Valid Staff Expense Accounts