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Finance
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Financial Control - Travel and Expense Services

Part of Financial Control the Travel and Expense Services team is located at King's Meadow Campus.

Main areas of responsibility are:

  • Staff expense claims
  • Purchase card applications
  • Travel queries
  • Corporate card applications
  • Related training 

Related links

  • Meet the team (Financial Control contacts)
  • Travel and Expenses services for staff
  • Travel and Expenses Workspace (staff log-in required)
 

    

General Finance enquiries

email list: Please see our contacts page

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