New rules for staff expense claims, travel bookings and hospitality bookings

The University staff expenses, travel, and hospitality policies are changing from 1 October 2018.  These changes support the University’s non-pay savings initiative.

The updated policies and procedures have been published; please read them before incurring expenses or booking travel to ensure that you are following the updated policies.

Please visit the Transforming Lives web pages for further information.

 

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