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Purpose of these guidelines

  1. To explain the University regulations, policy and procedures in respect of reclaiming expenditure incurred by employees in the course of the University business.
     
  2. To identify the tax consequences of both of these reclaims and of other benefits that employees receive and the procedures for declaring these items on either on a P11D declaration or via payroll to ensure compliance with HM Revenue & Custom’s legislation.

Topics covered in this section are:

 

CORONAVIRUS/COVID-19
FOR STAFF

Please see our CORONAVIRUS/COVID-19 Assistance pages for help with areas of Finance during the current situation.

UFS issued communications and the University website also contain information on this topic

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