Expenses
*Currently on leave
All expense queries, should be directed to your local Expenses Office. Due to remote working, the best option to contact us is via email or Teams (click on icon). Phones may not always be attended during the Covid-19 pandemic.
USEFUL INFORMATION
- Expenses should be submitted online using your Core Portal Account.
- Information on submitting or updating an online expense claim
- Details of expense policy, procedures, rates, allowances