Payment of Business Related Expenses

The University seeks to minimise out of pocket expenditure for staff by asking them not to book and pay for expensive travel and accommodation themselves. Instead, staff engaged in travel on University business should ensure that they book travel and accommodation with the University's travel agent.

Full details of how to book travel are provided on the Agresso website; within the Purchasing Officers manual. You can find this information here.

For Expenses enquiries please raise a helpdesk enquiry.