Submitting a Claim

The majority of employees should submit their expense claims via MyView, with a few exceptions:

• There is a separate process for External Examiners - see below for more details
• Employees with a '/' (forward slash) in their Employee ID Number may struggle to access MyView - in this case, expense claims should be submitted using the PR7 form
  N.B. this is a known issue that we are working to resolve
  
• If you fall into one of the following groups, expense claims should be submitted using the PR7 form:
  • Casual workers
  • Teaching Assistants/Demonstrators
  • Students (including PhD students)
  • Non-Staff/External claimants

To submit your expense claim, please select the relevant option below.