The Travel and Expenses Services team are responsible for the operation of the University travel contracts, expense auditing and processing and the University card processes for corporate, lodge and purchase cards. Our internal workspace can be found from the following link. Business Travel and Expenses (staff log-in required)
The Travel and Expenses Services team are responsible for the operation of the University travel contracts, expense auditing and processing and the University card processes for corporate, lodge and purchase cards.
Our internal workspace can be found from the following link.
Business Travel and Expenses (staff log-in required)
Payment Services and Payroll forms
Forms (non-staff expenses, field trips...)
Travel and Expenses Services
Financial Control B50
The University of Nottingham
King's Meadow Campus
Lenton Lane
Nottingham
NG7 2NR
Charlotte Jewsbury - Manager
Lucy Tomlinson - Processor
Lisa Davies - Processor
Nicola Harrison - Team Leader
e:expenses@nottingham.ac.uk
e:travel@nottingham.ac.uk
e:cards@nottingham.ac.uk
email list: Please see our contacts page