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Consultancy Fees and Expenses

Fees

Consultants will receive their fee, split between two payments, during the academic year. The first payment will be issued at the end of March 2018 and the second, after the receipt of the programme report, at the end of July 2018.

Expenses

Internal Consultants should use the on-line Finances Web Expenses page for all Travel Claims to and from the partner institutions (https://lancs.webexpenses.com/)

External Consultants should complete a Travel Claim Form. This form should be completed in full and returned in hard-copy, with all associated tickets or receipts to:

Academic Standards and Quality
C Floor, University House
Lancaster University
Bailrigg
Lancaster
LA1 4YW


This page was last edited on: 05/10/2017 14:55