Expenses with the PR7 form

The PR7 form should only be used for expense claims when a colleague is unable to submit a claim via Oracle Fusion.

Please note that if you are claiming expenses as an External Examiner, there is a different form and separate process to follow: PR9 claim form

Unless otherwise directed, all PR7 claim forms should be submitted to Payroll via Connect for People or feesandexpenses.people@manchester.ac.uk (external users only).

You should submit all of the following items:

• Scans/Photos of your receipts
• Completed claim form
• Your electronic signature
• Proof of budget holder approval as detailed in the claim form

For claims submitted using the PR7 form, authorising managers must send a separate email with their electronic signature.