Travel and finance
- Science Travel Pack (Excel 2007 version) (updated Feb 2015)
- Purchase Requisition/Fax Order form (updated 26/05/2015)
- Online Absence on Duty Form
- Non-Order Payment Request (NOPR) form with instructions (please see under "University Purchasing")
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.