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.
Find out more about who has authority to act, sign contracts and approval levels.
Insurance
Find out how to enter an overtime claim into staff infobase.
Visiting lecturers
Foreign payments information
Our printed matter information includes a print buyers guide for digital print, litho print (including mini-guides and prospectuses), applicant packs and more.
Find out more about the University's risk assessments.
Information relating to employment
A vacancy may arise for a number of reasons, such as staff resignation, retirement or a new post (either temporary or permanent) may be required due to taking on new projects or responsibilities.