Finance

Chapter 11 Expenses financial procedures - travel and subsistence

Travel and subsistence costs

Advances up to 500 no longer require authorisation by the General Manager - Finance or nominee

Travel and subsistence costs cycle General principles Business travel Travel between University locations Vans / departmental vehicles Subsistence Advances Field trips Projects abroad Expense rates payable HMRC taxable benefits


Page owner: finance@leeds.ac.uk | Updated: 08/04/09