Procurement of Travel & Subsistence Arrangements
You are advised that the Business travel and associated expenses policy has been reviewed. You attention is particularly drawn to section 2 – Procurement of Travel & Subsistence Arrangements and paragraphs’ 3.5, 5.3, 5.4 and Appendix A.
To view the policy please go to:-
If you have any questions on issues pertaining to Procurement please contact:-
Jennifer Wolstenholme, Director of Procurement on Ext 8675
or on the claiming and taxation issues of travel expenses:-
Gillian Barraclough, Accountant - Payroll & Treasury.
Publication date: 1 November 2012