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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.

Type: Form

Owner: Directorate of People and OD  

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Last modified: 09/03/2022

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