Staff Business Expenses

Here is a Web Expenses quick start guide to get you started , and a quick Expenses Policy guide explaining what can be claimed and the limits. See the full Expenses Policy for further details.

Administration of Business Expenses for staff is undertaken by the Financial Accounting section of Finance.

The team are responsible for :

Receipt checking is currently handled by the payroll office

The team are responsible for :

Contact Details

Main contact: Email - staff.expenses (Also on the global address list named Staff Expenses)

Accounting Assistant: Luke Gacesa 01524 5-92078 Email - l.gacesa

Team Leader - Financial Accounting Tina Bleasdale 01524 5-94477 Email - t.bleasdale

To contact by Email add @lancaster.ac.uk onto the relevant contact name above or pick via the global address list.


Address

Finance, University House, LA1 4YW
Phone No: 01524 5-92078
Fax No: 01524 843087


Disclaimer

Whilst every effort has been taken to ensure the accuracy of the information in these pages, Finance wishes to emphasise that the contents contained are regularly reviewed and are naturally subject to change from time to time as required. It is the responsibility of the user/reader to check the accuracy of relevant facts with the appropriate department before entering any financial or other commitment based upon them.

 

Lancaster University
Bailrigg
LancasterLA1 4YW United Kingdom
+44 (0) 1524 65201