HR Services - PR7 Fees & Expenses - Non-University & External Personnel Summary: This form is to be used for claiming fees & expenses by non University and external personnel, using UK & Non UK bank accounts. FEE CLAIMANTS MUST COMPLETE THE STARTER CHECKLIST. See the Guideline section, on PR7, for link. Send all completed forms to the email address below. Type: Form Owner: Directorate of Human Resources   Contact email: feesandexpenses@manchester.ac.uk Last modified: 28/10/2020 Link to this document: http://documents.manchester.ac.uk/display.aspx?DocID=8287 Related documents: HR Services - PR7 Fees/Expenses - Guidelines for claimants Deadlines and processing times for fees & Expenses Deadlines for fees and expenses Edit (only Administrators)