Due to the start of the new academic year, the Finance Directorate would like to offer staff the opportunity to attend a demonstration of the staff expenses system. Topics that will be covered in the demo are:
- How to claim expenses
- How to set up a car
- Hints and tips regarding receipts
- How to claim expenses from an overseas trip
- Managing your claims
These sessions can be booked using the CORE Portal where users can view the available times/dates/locations, but please be aware that the running of the sessions will be subject to minimum numbers. For further info please contact Lorna Pettifer on x4977.