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New Staff Travel Management & Expenses Service launch – Staff briefing opportunities

Following several months of development and testing, the new Staff Travel Management and Expenses service is nearing its ‘go live’ date in December 2019.

If you travel on behalf of the University, make expenses claims or approve travel and expense claims the project team would like to invite you to a briefing on one of the following dates:

The briefing will cover:

  • Revised University Travel & Expenses Policy
  • Introduction and overview of the new service
  • Details on staff training sessions
  • Questions and Answers

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