Travel and Expenses
The University recognises that travel plays a crucial role in helping it achieve its corporate goals as set out in 5&50. In facilitating staff travel the University also has a responsibility to ensure that:
- The risks associated with business travel are minimised;
- The associated environmental impacts of travel are reduced; and
- The costs of travel and accommodation are fair and reasonable, staff outlay is minimised and expenses incurred reimbursed promptly.
With this in mind, the University has developed a Travel and Expenses policy document which staff are encouraged to read before undertaking travel or incurring expenses. We have also produced below some user-friendly guides which you should find useful.