Provision of clothing and footwear (including uniforms) Academic Visitors deleted final sentence to avoid potential confusionĢ7. University owned mobile phones has been removed and all subsequent numbering decreased by 1 Subsistence expenses has been reworded to simplify the eligibility criteria and allows for an increase in the maximum daily spend where an overnight stay is required from £40 to £60 Travel Agent has been removed and all subsequent numbering decreased by 1 Travel advances has been amended to reflect that all advances will be made in pounds sterling. This section has been amended to include upward delegation. Authorisation of expenditure has been amended to reflect that approval of expenses should follow the line manager heirarchy. The meaning of 'receipt' has been expanded to include tickets, credit card bills etc. Making an expense claim has been amended to allow for operational expenditure to be claimed subject to a maximum value of £100. ![]() User guidance on how to make a claim using Core Expense can be found within the application itself or you can view the guidance here: Expenses Guideįurther details on the Travel Policy can be found here: Travel Booking Policy
0 Comments
Leave a Reply. |
AuthorWrite something about yourself. No need to be fancy, just an overview. ArchivesCategories |