eExpenses
Staff are eligible for claiming a range of expenses incurred as par tof the role. The full details of what you are entitled to can be found in the Travel and Subsistence Policy - see related downloads.
Further information on current national rates can be found in the Terms and Conditions handbooks for each staff group. See related sites below.
Related downloads
Related pages
Related links
Easy eExpensesHere is a link to the new Easy eExpenses System.Easy eExpenses Video TutorialsIncludes:
Making Mileage Claims
Submitting Expense Claims
Viewing Archived Claims
Vehicles Not Requiring Documents
Vehicles Requiring Documents
Using Favourite Places
Approving Expense ClaimsEASY Expenses Companion AppGuidance relating to the Easy Companion App