If you have received a travel advance from the university we would like to reconfirm that any advances need to be reimbursed within 20 working days of returning from the trip as per the signed terms and conditions form.
For a list of outstanding advances for your Division/Directorate please email paymentsoffice@kent.ac.uk where this can be provided for you.
Over the next few weeks we will be following up on outstanding advances to clear any that are due.