Travel and Expense Services


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 by linking here for University Employees.



Expenses form:




Travel and Expenses Services

Financial Operations C25

The University of Nottingham

King's Meadow Campus

Lenton Lane




Jeannette Harrison - Manager

t:(0115) 84 66736


Vacant Post - Processor

t:(0115) 82 32788


Lisa Davies - Processor

t:(0115) 82 32790


Nicola Harrison - Processor

t:(0115) 82 32781



General Finance enquiries

email list: Please see our contacts page