Expense claim procedure

IMPORTANT: 

• Instructions for PGR Travel Booking and Reimbursement
• Expense Claim Form

Please ensure that you familiarise yourself with the QMUL Travel and Expenses Policy.

Main points to remember are: 
1. Always seek advice first before spending any funds

2. Please fully read the Instructions for PGR Travel Booking and Reimbursement and QMUL Travel and Expenses Policy

3. If it is your first time using Key Travel, please have a read through the 'Travel and accommodation' section on the Faculty  Sharepoint which contains info on how to register with Key Travel and how to book: Travel, Accommodation and Conferences