How to submit Staff Expenses

Each school's business manager/operations manager will be able to direct you to the staff expenses form for your school.

All staff expenses need to have all supporting receipts attached and approved by their line manager. Once approved the signed form and supporting receipts should be scanned and emailed to finance@wmat.org.uk. 

WMAT central finance will process the expenses and these are normally paid within 2 weeks of receipt.