Our travel and subsistence policy applies to:
- visitors, agency staff, and those travelling on ESRC business (for example those attending ESRC committee meetings)
- ESRC employees.
Latest version of the policy
Please note that section 5.2.5 of the policy does not apply to non-ESRC employees.
Submitting your expenses claim
Non-ESRC employees should submit claims using our form:
- UK currency non-employee expenses claim form (Word, 1Mb) (May 2018)
- Non-UK non-employee expenses claim form (Word, 1Mb) (May 2018)
Please also read our guidance:
ESRC staff must submit travel and subsistence claims through iExpenses.