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Personal Expenses Claims: External Examiners (Research) This guidance note sets out the travel and subsistence rates applicable to all External Examiners at the University, based on the Expenses Policy
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Guidance for expenses claims provides the rules and procedures for individuals to submit claims for reimbursement of expenses incurred during business activities.
Employees and contractors who incur business-related expenses that qualify for reimbursement are required to file guidance for expenses claims.
To fill out guidance for expenses claims, gather all relevant receipts, complete the expense claim form accurately, and provide necessary documentation to support the expenses being claimed.
The purpose of guidance for expenses claims is to establish clear procedures for requesting reimbursement, ensuring compliance with company policies, and maintaining accurate financial records.
Information that must be reported includes the date of the expense, the nature of the expense, the amount, the purpose, and receipts for verification.
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