Travel and Expense Services

See our internal Sharepoint site for all travel and expenses information (UoN community only)


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




Charlotte Jewsbury - Manager


Lucy Tomlinson - Processor


Lisa Davies - Processor


Nicola Harrison - Team Leader



General Finance enquiries

email list: Please see our contacts page