Expense Receipts

For any expense claims raised, all receipts must be scanned and emailed directly to NUBS.Finance@ncl.ac.uk once your claim has been raised.

IF your expense claim relates to research funding supported by the NUBS Research team, please email your receipts directly to NUBS.Research@ncl.ac.uk

The teams will check your receipts against your claim and then forward them to the central expenses team for processing.