Please note that this form is for the submission of Expense claims only for Student & Non-Staff related expenditure. If you are a member of staff and wish to claim expense directly related to your employment at Aston, please use the staff portal (COREHR).
It is very important that this form is completed correctly, otherwise you run the risk of your claim being rejected, please ensure that you follow the instructions on the form carefully, especially with regards to the Account Code (4 digits) & Job Code (5 digits) both of which are obtained from your aston contact. There will be useful guidance notes available soon.
Should you have any issues with this form please contact firstname.lastname@example.org and we will aim to resolve your query as soon as possible.