About MyView Expenses
The MyView Expenses portal was rolled out to substantive staff across the University during 2020.
The portal is accessed through MyView, where you can also view your payslips, P60s, and details of your Line Manager and/or direct reports.
More information about MyView and how you can use it is available here.
Help, Guidance, and Training
Help, guidance, and training content about the Expenses portal is available via the boxes below.
Frequently Asked Questions (FAQs)
Read some of the most frequently asked questions about MyView Expenses
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MyView Expenses Process
Find out more about the process when using MyView Expenses
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Roles and Responsibilities
Find out more about the roles and responsibilities within the MyView Expenses process
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Instructions for Approvers
Find out more about how to review and action a claim as an Approver
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Contact Us
If you have any queries about your expense claim, please contact Fees and Expenses.
If you have any issues with accessing the MyView Expenses portal, please contact IT Services.