- Important information on non-employee expenses claims (PDF 128KB)
- UK currency non-employee expenses claim form (ODT 1012KB)
Please send your completed form by post to your EPSRC contact along with any relevant paperwork such as receipts.
- Non-UK currency non-employee expenses claim form (ODT 1014KB)
Travel and expenses
Allowances and expenditure guidelines
The following documents are for use by employees, committee members and other attendees at EPSRC meetings.