About MyView Expenses
The MyView Expenses portal was rolled out to substantive staff across the University during 2020.
The portal is accessed through MyView, where you can also view your payslips, P60s and details of your line manager and/or direct reports. More information about MyView and how you can use it is available here.
Help, guidance and training
Guidance and training content about the Expenses portal is available below:
- Frequently Asked Questions (FAQs) about Online Expenses
- Roles and Responsibilities of Approvers - Line Manager
- Roles and Responsibilities of Approvers - Oracle Approvers
- MyView Expenses Approval Process Stages
- How to review and action a claim as an Approver
- How to submit and track a claim via MyView (coming soon)
- How to delegate claim raising responsibilities (coming soon)
Detailed training modules are also available - look for Training Materials under the Help Links on the claim form in MyView.