Expenses

DIS EXPENSES AUTHORIZATION FORM

All expenditure above £50.00 must be authorized by the Department before it has been incurred or a financial commitment has been made. Expense claims for expenditure which has not been pre-authorized may not be reimbursed from departmental funds.

Please also use this form for items which need to be ordered through the normal UCL purchasing system (e.g. equipment). Please download & complete the expenses authorisation form and email it to Kerstin Michaels (k.michaels@ucl.ac.uk).

• expenses authorisation form
• expenses claim form

Many thanks.

20 April 2011