Payroll Sterling Advance Claim Form: Cash Passport PR19B
Summary: This form is to be used at the end of a trip, to document expenditure. You must have already used a PR19A form to obtain the money for the University business trip.
Please complete and return to Payroll within 14 days of returning from your trip.
Directorate of People and OD
Last modified: 16/12/2021
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