Please be aware that you will only be able to claim costs as detailed in the expenses policy.

• If you feel that planned expenditure will not be compliant with the policy, you should contact the Library Finance Team for advice prior to incurring the expenditure.
• Try to use a Corporate Card (T&E or purchasing) where possible.
• Reimbursed expenses that are found to be non-compliant with the policy will subsequently be deducted from the employee's salary.

How to submit an expense claim

Guidance can be found at: Expense Claims - Human Resources Intranet - University of Liverpool