Staff
Finance forms
Payroll, expenses, student and travel forms.
Bank Detail Forms
Instrumental Tutors
Monthly
- Completing a Monthly Overtime Claim Form (PDF 0.1 MB)
- YSJU Overtime Sheet 2018 (XLSX, 29.5 KB)
- YSJU Monthly Timesheet 2018 (XLSX, 24.6 KB)
Casual Academics
Staff Expenses
Staff Expenses are now processed on the OneUni system. Further information can be found on the Staff Intranet OneUni page.
Governor Expenses
- EXP01 External Governors Expenses for UK Travel 2021 (xlsx 100.4kB)
- EXP06 External Governors Expenses for Overseas Travel 2021 (docx 45.1kB)
Visitor Expenses
- EXP02 Expense Claim Form for Visitors 2020.docx (39 kB) (not for use by examiners)
External Examiner Expenses
- External Examiner Expenses (webpage)
- Travel Authorisation and Funding Forms (Staff Intranet)