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Financial Procedures – Part D Staff Expenses Procedures
Consultation open No  +
Date for review 21 May 2015  +
Faculty or Service Area Finance +
Modification dateThis property is a special property in this wiki. 24 May 2012 10:46:10  +
Name of policy owner Sarah Coll +
Please identify which customer groups the policy applies to Staff  +
Purpose of the policy being assessed To set out the University’s procedures for the authorisation and reimbursement of expenses relating to UK and overseas travel, accommodation, subsistence and business related expenditure.
Categories Equality Impact Assessments
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