If staff need to make an expense claim, this must be done through the University’s finance system – Agresso. Please note the old paper claims process has been stopped and withdrawn.
Guidance on claiming staff expenses via Agresso is available here: Claiming Staff Expenses via Agresso
For further information and guidance, please contact:
t: 0151 291 3867
If the claim is for less than £100, and staff would like it reimbursed immediately and they are happy to be reimbursed in cash, complete a Petty Cash Reimbursement form and once approved, please take it to the cash desk in the Gateway Building.
Expenses claims for 'non-staff travel' can be made by completing the Non-Staff Travel Expense Claim form. The completed form must be scanned and attached (with supporting receipts) and processed as a Sundry payment on Agresso.
Click here to view our Staff Travel and Expenses Policy