Foreign Currency (PR3B)

Summary: This form is to be completed at the end of a trip, having previously obtained an advance for expenditure via a PR3A. All forms must be signed/authorised prior to submission to Payroll.

Type: Form

Owner: Directorate of People and OD

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Contact email: payroll@manchester.ac.uk

Last modified: 21/12/2021

Link to this document:
https://documents.manchester.ac.uk/display.aspx?DocID=8282

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