Expenses - frequently asked questions
Where can I find more information on employee expenses?
Where can I find the non-staff expenses form?
Who can I call for help with completing the non-staff expenses?
What are the current mileage rates for non-staff expenses?
Mileage rates are set at the discretion of the authorising school or department, please contact the relevant school finance officer for further information.
Further information can also be found on our Expenses web page
Staff at the University of Nottingham can also view further FAQ's in connection to Expenses (internal access only)