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Travel by Eurostar or ferry should be considered as an alternative to air travel for journeys to France although air travel may be preferred in terms of cost or time factors.


The University's travel management company can make Eurostar bookings. Alternatively reimbursements can be made via the expense form if supported by receipts.

Tax Implications

Business journeys are covered by the University dispensation and do not need to be included on the P11D.


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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