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:-

http://www.bangor.ac.uk/finance/pl/documents/FP001_en.pdf     

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