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Accounts

Expense Claims

 

Additional Measures during the Coronavirus outbreak - see information here

An expense claim is usually for travel, accommodation and subsistence.

Expenses can only be claimed for after prior permission from the account holder. They must be submitted as soon as possible as there are time limits for payment.

Examples of account holders are: 

  • The PI (Principal Investigator) for research grant expenses
  • Chair of Faculty Board or Faculty Administrator for Faculty expenses and approved workshop/conference expenses
  • Treasurer/Secretaries of Moral Sciences Club for Moral Sciences Club expenses.

Equipment, goods or services do not count as expenses, and the University's Financial Procedures on procurement must be followed. These items need authorisation from the Faculty Administrator before purchase.

When applying for a reimbursement of expenditure associated with University business, please complete the appropriate claim form from the bottom of this page. Please note that details for “subsistence/accommodation allowance/other expenses” should not be filled in or claimed for, unless this has been approved in advance.

You will then need to email the completed signed form with scanned copies/photos of itemised receipts and/or tickets for travel to: accounts at phil.cam.ac.uk 

(This email is accessed by Gill Burrows, accountant, and Heather Sanderson, Faculty Administrator.)

Air travel

If you are claiming air travel that you booked yourself, please also supply either a boarding pass or baggage tag with your claim.

Payments for non-employees

Reimbursements are now all paid electronically into a personal bank account.

As well as the completed expenses claim form, we will also need a PDF or photo of a bank statement (transactional details can be covered up) that shows:

·         bank name and address,

·         Individual's name and address,

·         account number and sort code

Foreign currencies can be paid into a personal bank account by bank transfer If in doubt about any details required on the expenses claim form, check with your bank first.

Payments for University of Cambridge employees

Payments for employees will be made by direct bank transfer. You will receive an email from bacsenquiries@admin.cam.ac.uk containing the Subject heading “University of Cambridge - Remittance Advice” to confirm the BACS payment details.

Approval

No one is allowed to authorise reimbursement of their own expenses. The Faculty Administrator has delegated authority to check and approve expenses claims made by individuals in the Faculty.

Forms

  • For Faculty/University employees  (click here for the semi-online FD1C-02 form that needs to be printed off and signed. During current home-working arrangements we accept that some forms may be physically unsigned in some instances, so forwarding a download of the form would be acceptable. Try using Safari if Firefox doesn't work.)
  • For students and visitors FD1A forms (click here for the FD1A form for students (not paid via payroll) or for visitors)

Please do not use old obsolete forms.