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 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




Jeannette Harrison - Manager

t:(0115) 84 66736


Joanna Cikorska - 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