We’ve gathered your feedback on the University’s Travel & Expenses policy and have now made amendments to make the policy fairer and more transparent, while aligning it to HMRC guidelines.
The changes include:
- New flight booking guidelines
- An updated expense claim process
- Clearer guidance in using our nominated travel provider
- An updated mileage section to ensure HMRC compliance
- Updated and expanded working overseas guidance
You’ll find our new Travel & Expenses Policy here
If you travel on University business, manage colleagues who travel, or have responsibility for booking travel, take time to familiarise yourself with the updated policy.