Submitting a Claim

The majority of colleagues should submit their expense claims via Oracle Fusion with a few exceptions:

The Directorate of Finance will be managing colleague expenses in Oracle Fusion and more information can be found here: Expenses | Directorate of Finance | StaffNet | The University of Manchester 

The People Directorate will continue to manage expenses for: 

External Examiners - see below for more details 

Students (including PhD students): use the PR7 form 

Non-Staff/External claimants: use the PR7 form 

To submit your expense claim, please select the relevant option below.