A form for claiming expenses is available at https://uni_york.formstack.com/forms/casual_expenses_claim.
To make a claim you will need:
- your name and email address
- your Dashboard booking reference
- scans or pictures of receipts that you can upload
Before you incur any expenditure, read the travel and expenses policy to understand what you can and cannot claim.
This form must only be used by casual workers. If you are claiming as a member of staff, as a student or as a visitor, you should follow the claims process at https://www.york.ac.uk/staff/finance/goods-services-equipment/expenses.