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Expenditure without supporting receipts/vouchers may be considered by the HM Revenue & Customs as a taxable benefit and therefore details should be submitted to the Payroll Section at the end of May for the previous tax year (ending 5 April) as part of the department's P11d return.

Further advice can be found in Chapter 5b: Expenses & Benefits.


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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