Category: Online Expenses

Key Service LevelsThe well-publicised difficulties in the travel supply chain are set to continue as the sector wrestles with returning volumes and recruitment of the … Read more

Following the recent changes to the expenses policy some additional FAQ’s relating to mileage and subsistence claims have been added to the Knowledgebase Document (EP8) … Read more

A recent review of the Employee Personal Expenditure Policy (EPEP) has been undertaken and the new policy will take effect from 1st February 2022. Staff … Read more

Should you need to claim expenses for a hotel booking it has been recognised that the cost of hotel rooms is currently higher than before … Read more

We thought it would be useful to send round our Christmas and New Year payment dates and to confirm deadlines for you. BACS: Our last BACS … Read more

We would like to thank those who have completed the new Financial Authority Form which went live on Thursday 22nd October. Please note that the … Read more

Finance are pleased to announce the launch of the new Financial Authority Limit application process. If you require financial authority from 2 November 2020, you … Read more

As an approver of expense claims in Staff Connect you will be aware that there are times when further information may be required in order … Read more

Due to the ongoing Covid-19 restrictions and significant decrease in the volume of expense claims, we are reducing the frequency of expense payments for a … Read more

We would like to take this opportunity to remind you that if you are claiming mileage through Staff Connect you should only claim for passengers … Read more