Expense Terms, Conditions and Rates
The notes below set out the broad principles and rates for travel and subsistence effective from 1st August 2008. Further guidance on expense claims can be found on the: Finance Division website.
Expenses Claim Form: notes on completion
RECEIPTS ARE NECESSARY FOR EACH ITEM YOU CLAIM. NO RECEIPT MEANS NO REIMBURSEMENT
Staff are required to use the most cost-effective form of transport.
This includes, for public transport, purchasing the cheapest available tickets (e.g. the appropriate rail saver or supersaver or the cheapest available flight). Wherever possible business should be arranged so that rail travel can take place in off peak periods.
For car travel, using rail or a hire car for long distance travel where the cost of these is cheaper than the mileage which would be claimed; and only using a taxi where public transport is not available.
Heads of Departments may authorise travel by means other than the cheapest where this in the interest of the University business.
Travel by Car
The University will pay a mileage allowance where employees use their car or motorcycle for business travel. Business travel means journeys which employees make to or from a place they have to attend in the performance of their duties but not any travel from home to a University site.
The rates of mileage are as follows:
|Travel by car (irrespective of size)||45p a mile up to 10,000 miles|
25p a mile thereafter
|Travel by Motorcycle||24p a mile|
If the employee travels direct from home, the mileage should be the lower of:
- The mileage actually incurred or
- The mileage which would have been incurred if the journey had started and finished at the normal place of work.
When using a vehicle for business travel the employee must ensure that their personal insurance allows business use of the vehicle.
For travel to destinations served by rail link from Cambridge, mileage claims will be restricted to the lower of the actual mileage claim or the second class rail fare which would have been payable.
|For part of a day including lunch||£8.50 *|
|For part of a day including dinner||£20.50 *|
|For part of a day including lunch and dinner||£29.00 *|
|For bed and breakfast||£96.00 *|
|For bed and breakfast (London rate)||£127.00 *|
|Allowance for staying with friends or family||£25.00|
|*or the amount actually spent, whichever is the less|
The allowance for a complete period of 24 hours is £125.00 outside London (£157.00 in London).
In all cases reimbursement of expenditure is restricted to the allowance or the amount spent, whichever is the less.
Heads of Departments and others who need to arrange overnight hotel accommodation in Cambridge for visitors are asked to note that the University has negotiated preferential rates, for bed and breakfast, with a number of hotels and guest houses. Information on University preferred hotels can be found in the Preferred Suppliers database and should quote the University contract reference to obtain the correct rates when making bookings.
For details of negotiated rates available to the University and Colleges for hotel accommodation in London and nationwide, please contact the Central Purchasing Office on (01223 3) 32233.
For more information about travelling, please see the University's Travel website.