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Reimbursement of Expenses Policy
Key changes are:
It should also be noted that the reimbursement of expenses procedures will be replaced by a user guide which will be rolled out over the next month or so and will reflect a number of changes to Flexipurchase, the expense management system.
This policy is currently under review and we welcome your feedback.
Please contact Carolyn Dimond with your feedback by Friday 25th August 2017.
View legislative statutes and regulations from the University Calendar
Page authorised by University Risk Manager
Last updated on Thursday 17 August 2017