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HOW TO GET YOUR EXPENSES AUTHORISED AND PAID:

1. Download the expense form from this website. Complete it and leave it an Excel format.
2. If it is your first time claiming expenses, complete a Bank Details Form. If you are a student don't fill in the form, instead, submit your bank details HERE.
3. Follow the below instructions on "HOW TO FILL OUT THE FORM" and check the policy to ensure your expenses are eligible to be reimbursed.
4. Createa PDF or WORD file of all supporting receipts. Ensure the entire receipt is visible and numbered.
   
5. Send the form along with the receipts file to your authoriser (the budget holder for the grant) for expense authorisation; cc Finance E&G inbox or SEIY inbox.
   If you're uncertain about who the budget holder is, please refer to column C.
6. Once approved, Finance will start processing your claim. Please anticipate possible additional inquiries and respond promptly when required.
7. Please be aware that in the case of multiple expense claims, each one must be submitted in its own, separate email thread.

HOW TO FILL OUT THE FORM:

1. Complete all the cells highlighted in the example form below. 
2. When entering expenses, be sure to include the number from the corresponding receipt.
3. Provide specific details regarding when and where you traveled in the "reason for claim" section.
4. Please group costs into categories and dates. Do not combine the costs on one line:
• 1. 06.09.2023 Meals UK - breakfast
• 2. 06.09.2023 Meals UK - lunch
• 3. 07.09.2023 Meals UK - lunch (business meal with Jane Doe from the Università Ca' Foscari)
• 4. 07.09.2023 Meals Overseas - dinner (claiming EUR 15 of EUR 60)
• 5. 08-14.09.2023 Accommodation Overseas (6 nights)
5. When including expenses in foreign currency DO NOT convert it to GBP unless you have a bank statement or/and exchange rate slip attached within the receipt file. 
6. Ensure to attach attach readable receipts with your claim + workorder. Ensure that all receipts are readable and contain , with clearly visible dates, with your claim.
7. When making a partial claim from a receipt, highlight the specific items you are seeking reimbursement for and provide details on the expense form (see examples (refer to the example below).
8. When claiming expenses for other, e.g. business lunch, ensure to share their full name and organisations they are affiliated with (refer to the example below). 
9. If needed add more rows or columns to the form.

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