Travel and finance

Travel and finance

Finance administration

Use the non-order payment request (NOPR) form to request an advance, to substantiate an advance, to request a per diem allowance and/or a reimbursement. The form must be typed. Handwritten forms and corrections cannot be accepted as the University's financial system scanner cannot read handwriting.

Excel workbook calculation

Ensure automatic calculation is enabled before you start to complete the NOPR form.


Complete the Science Travel Pack (above).

Each department has a designated travel booker/corporate cardholder.

Travel Policy/Procedure/Guideline and Schedules are here. Search under the Finance category in the Policy Explorer module.

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