Red wallet with money on grey background


The Expenses team are responsible for payment of all employee and non-employee expense claims. This includes receiving and auditing receipts from staff who have submitted claims via the new ‘My Expenses’ system to ensure the College meets the requirements of our funders and HMRC. ‘My Expenses’ also allows the team to pay expense claims to staff much more quickly, compared to the previous paper-based system.

The team also process non-employee expense claims and non-payroll fees to enable the College to reimburse individuals for their time or services.  

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