Fees and Expenses
When and how will I receive my External Examiner fee?
Payment will be made to your bank account for each year of your appointment following receipt of your report. Payment runs are determined by the Finance department, so there may be a delay between submitting your report and payment being made.
Please note that payments can only be made following the return of the External Examiner Registration Form and a Right to Work check being performed.
Can I claim expenses for costs incurred when travelling to Glasgow?
Yes, expenses can be claimed for reasonable costs associated with travel to Glasgow. Please liaise with the relevant School to claim expenses.
You will need to send all receipts along with proof of bank details (bank statement, screenshot from banking app, or a scored-through blank cheque) to the School for processing.
Is there a time limit for submitting expense claims?
Yes, expense claims must be made within three months of the expense being incurred. Expense claims submitted outwith this time limit will not be paid.