Travel Expenses
Like all expenses, HMRC require that business travel is "wholly, necessarily, and exclusively" for work purposes.
HMRC offers the following guidance with regard to business travel expenses:
- Business travel only covers the following two types of journey:
- Journeys forming part of an employee's employment duties (such as journeys between appointments or to external meetings)
- Journeys related to an employee's attendance at a temporary workplace
- Travel to an employee’s normal place of work does not qualify as business travel
The University's travel management system is Key Travel. Please see your School/Department administration team for further information or visit the University Travel page on StaffNet.