TopicFullPage Secretariat:
 

Consultancy Fees and Expenses

Fees

Payments are made at two points in the academic year: the first third after receipt of the mid-year report; and the remaining two thirds after receipt of the end of year report.

Expenses

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

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: 03/12/2018 14:39