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Staff | Email: Finance Expenses
All Staff Expenses are submitted online with receipts attached and paid directly into your bank account
The Travel & Subsistence and Official Hospitality Policies are available on the UL Policies Hub - Finance
Hospitality Events Additional Guidance
Expenses Forms
Need Help?
Link to Revenue - Employees' Subsistence Expenses Leaflet
General Department Email: Finance Department
Email Contacts: Accounts Payable | Accounts Receivable | Financial Systems | Fixed Assets | Payroll | Purchasing | Procurement | Student Fees | Research Invoicing
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