Expense Forms
Claims for reimbursement of travelling expenses and subsistence by persons travelling on University business should be made on the appropriate form.
Please see the Expenses and Benefits [1] chapter of the Financial Procedures manual for further details on completion.
University staff expenses paid by BACS
Online form FD1C-02 is for University employees who work in a University department:
> Form FD1C-02: Expenses Claim Form (for University employees) [2] (Online)
If you have an incomplete claim started before 18 October 2018, or to view previous claims, please see Related Forms below.
Form FD1A for students (not paid via payroll)
Form FD1A for visitors
Related Forms
The form below is now obsolete - and must only be used to complete claims that were started before 18 October 2018 or to view previously completed claims.
No new claims should be started using this version.
> Form FD1C-01: For incomplete University employee expense claims prior to 18 October 2018 only [8](Retired)
