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1. PRIVSEC and DPAG reps

   PRIVSEC and DPAG reps

2. Meet the Academic Registry team

   Find out more information about the Academic Registry team.

3. Postgraduate Recruitment Marketing

   The Postgraduate Recruitment Marketing team develops and implements the institutional postgraduate recruitment marketing plan.

4. Overtime

   Find out how to enter an overtime claim into staff infobase.

5. Dr Elaine Hemers

   Academic Board Nominee

6. Events – Being Lean and Seen

   Find out about past and upcoming events within Being Lean and Seen.

7. iExpenses

   Staff expense claims should be made through the iExpense system, this is an on-line system for claiming travel and subsistence expenses, including mileage.

8. Expenses Policy and Procedure

   On occasions, staff incur expenses, most often in relation to travel, and they are entitled to reimbursement. The University will reimburse actual and reasonable business related expenditure in accordance with the maximum rates specified within the Inland Revenue dispensation.

9. Governance

   Governance

10. Secondary care - Resources for Professionals who support Asylum Seekers and Refugees

    Find out more about Secondary care, maternity care and sexual health services available to asylum seekers and refugees.