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  • A claim form and all its accompanying receipts or other documents should be scanned or photographed and then passed all together by email through a sequence of approval that mirrors the usual wet signature approval process. If you cannot add an E-signature to the form then you can submit the form with the following statement in the body of the email: "I can confirm that the claim for reimbursement of £... whilst on University business for the period (date range) is in respect of bona fide business expenses, incurred wholly, exclusively and necessarily on behalf of the University"
  • All paper expenses and payment request forms received up till the 17th of March have been processed and sent down to central finance to be paid.
  • Any invoices received or new requests for payment please send directly to

All other functions should carry on as normal. Please contact the finance inbox if you have any further questions.