Expenses claims for External Examiners
The Expenses Claim form for External Examiners can be found below:
- Expenses Claim Form (Word document)
Completed expenses claims forms (along with original receipts) should be returned to:
Teaching and Learning Assistant
Teaching, Learning and Student Development
Second floor, John Owens Building
The University of Manchester
Please do not send your expenses claims to any other address in the University (e.g. Payroll/HR Services) because this will slow down the payment of your claim.
Arrangements during the current Coronavirus situation
As we are currently working remotely we are not able to process any External Examiner expenses claims in the usual way as above (claim form received by post, with original receipts attached).
We therefore ask that if you do have an expense claim that you complete the External Examiner expenses claim form and return this to us electronically to External.Examiners@manchester.ac.uk along with a photograph or scan of your receipts. On receipt of this we will process and authorise this and forward it to our HR Services for payment.