Entrada real
- Earlier version
- [§2 Expenses] Employees must submit travel expenses within 30 calendar days of return. Receipts are required for items above £25. Manager approval is required before booking international travel. [§5 Support] Finance aims to review claims within 10 working days.
- Newer version
- [§2 Expenses] Employees must submit travel expenses within 20 calendar days of return. Receipts are required for items of £25 or more. Director approval is required before booking international travel. [§3 Support] Finance aims to review complete claims within 10 working days.
- Materiality and audience
- For employees and approvers, treat deadlines, receipt thresholds, approval authority, and eligibility conditions as material. Section renumbering alone is editorial. Do not provide legal advice.







