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-expenses?
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)