Expenses - frequently asked questions


Where can I find more information on employee expenses?

More information can be found at the Travel and Expenses site (internal access only)



Where can I find the non-staff expenses form?

To find the non-staff expenses form online go to Non-staff expenses form



Who can I call for help with completing the non-expenses?

For help in completing the non-staff expenses forms please email expenses@nottingham.ac.uk or call 0115 95 15647



What are the current mileage rates for non-staff expenses?
  • cars rate per mile for up to 10,000 business miles - 45p
  • cars rate per mile for over 10,000 business miles - 25p


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)




General Finance enquiries

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