Expense claims should primarily be for ad hoc travel and subsistence related items. Any expense type not found within the system should be sought to be procured by other means, ie. all accommodation and travel should be procured via the University’s designated travel provider prior to the event.
All expense claims for staff should be made using the Unit 4 Business World system and will be paid directly into the same bank account your salary is paid into. Any external staff should continue to submit a paper claim form to their department.