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This guidance is intended for the visitor. Departments can find additional guidance on the Finance Learning Hub |
Complete all the required fields (these are marked with *)
Subcategory: Select the appropriate category from the options (Breakfast, Lunch, Dinner)
Narrative: include any additional details to explain the expense that are not included in the other fields, this field is limited to 64 characters.
City of Purchase: Enter the location where the expense was incurred (the currency will be updated to reflect the location)
Include the amount and attach a receipt
No itemisations are available for this expense type.
