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UNIVERSITY OF CAMBRIDGE GB/GC/GD (Delete as applicable)

Faculty of Architecture & History of Art Student

EXPENSE CLAIM FORM:
TRAVEL AND MISCELLANEOUS

Title
Prof/Dr/Mr/Mrs

Surname
Block letters

First
Name
Initials

Department
/ Postal
Address

Email
Address


Claimants
Signature

Print
Name
Date

Authorising
Signature

Print
Name
Date

Account to be charged
or Research Grant

Research Grant
Exp. Type


All claims for dinners / lunches for more than 1 person MUST include a list of attendees, reason for the
meeting and whether they are employees or non-employees (n. b. Finance Staff to record any tax liability for P11D submission).

ACCOUNTS USE ONLY
Date Purpose Description Claim () VAT () Net ()
Transaction
Code

Total ()