Claimants' Expenses Guidance
Claimants are responsible for ensuring their expenses claim is in line with all the requirements set out in the Expenses Policy
Expenses going online
In February/March 2021 the University is moving from the paper expense claims form to SAP Concur eExpenses for most expense claims. Social Sciences division will be early adopters of eExpenses to allow for a review before introducing the system more widely. For more information please see the eExpenses project webpages
Claimant's Expenses Guides
- Travel
- Accommodation and Subsistence
- Hospitality and Entertaining
- Miscellaneous
- Exceptional Circumstances
- Advances
- Claiming Expenses
Departmental Expenses Guidance
- Travel
- Accommodation and Subsistence
- Hospitality and Entertaining
- Miscellaneous
- Exceptional Circumstances
- Advances
- Claiming Expenses
Processes, Procedures & Forms
Popular links
Contact us
: Payment Services
Finance Division
University of Oxford
23-38 Hythe Bridge Street
Oxford OX1 2ET
: payments@admin.ox.ac.uk
: 01865 (6) 16016
: Team contacts