Finance
   
   
  

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...)

 

Contact

Travel and Expenses Services

Financial Control  B50

The University of Nottingham

King's Meadow Campus

Lenton Lane

Nottingham

NG7 2NR

 

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

 

e:expenses@nottingham.ac.uk

 

e:travel@nottingham.ac.uk

 

e:cards@nottingham.ac.uk

 

 
 

General Finance enquiries

email list: Please see our contacts page