General Information

Expenses must be submitted by the 5th of the month to receive payment at the end of the same month. Timesheets must be submitted by the 10th of the month, again to receive payment at the end of the same month. Please note that missing these dates may lead to receiving payment at the end of the following month. Eligible staff can claim back £130 max per trip if travelling from London and £70 max from elsewhere.

For any queries, please contact architecture-finance@sheffield.ac.uk