Expenses with the PR7 form

The PR7 form should only be used for expense claims when an Employee is unable to submit a claim via MyView.

Please note that if you are claiming expenses as an External Examiner, there is a different form and separate process to follow - please click here for more information.

Unless otherwise directed, all PR7 claim forms should be submitted to Payroll via the dedicated Fees and Expenses email address - feesandexpenses@manchester.ac.uk.

You should submit all of the following items:

• Scans/Photos of your receipts
• Completed claim form
• Your electronic signature
• Proof of SLT approval, where it is required (see here for more details)

For claims submitted using the PR7 form, authorising managers must send a separate email with their electronic signature.