All claims submitted will be processed weekly. Deadline for weekly submission will be Saturday by 9pm. Any expense forms submitted after this time will be processed the following week.

Date of Claim

Head of Department Name

Expense to be paid to (if not paying to the Head of Department)

Bank Account Details:

Do we have the bank account details on the system?

If not, please provide the Bank Account details below for payment

Account Name

Sort Code

Account Number

Total Amount to Claim

Description of Claim

Upload your Receipts

Click on Submit to send your expense claim to the Treasury Team