Making an Expense Claim

As a rule, all purchases must be supported by a fully authorised Purchase Order (PO) via IRIS Financials.

Purchasing via an expanse claim is not encouraged and should only be undertaken as follows:

• The value of the expenditure is low

• No existing supplier on IRIS Financials is suitable

• You have gained the prior approval of your line manager/budget manager

Before incurring any expenditure ensure you have read the staff expense policy click here.