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Links:

ucl.ac.uk/finance/secure/finregs/Trav/travpol.htm" target="_self">Details of the new policy

Ïã¸ÛÁùºÏ²ÊÖÐÌØÍø has a new expenses policy for staff that means expenses can be processed and paid more quickly.

Ïã¸ÛÁùºÏ²ÊÖÐÌØÍø Director of Finance Alison Woodhams explained: "The revised policy has been updated generally and does not contain any major changes from the previous version, but seeks to clarify what can and cannot be claimed for. A wide number of interested parties in Ïã¸ÛÁùºÏ²ÊÖÐÌØÍø have been consulted as part of the review process including the Provost's Senior Management Team."

The policy will go live on 1 October 2010 and is timed to coincide with the roll-out of iExpenses, the new online expenses system that is already being piloted across several departments.

If you have any queries please email expensespolicy@ucl.ac.uk

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