Fees and Expenses
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Fees
To receive their fee, External Examiners are required to complete a report form via the University's online system. Payment of their fee is then initiated by Academic Policy & Governance. Please note, due to constraints imposed by the University's Finance Office, only reports received by the Office before the first Friday of the month will ensure payment of the fee by the end of that month.
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Expenses, Accommodation and Travel
Expenses are processed by the School, and any required accommodation or travel can be arranged by them via the . Please contact the appropriate School for further information.
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