Expenses

    Expenses reimburse staff for the necessary extra costs of, for example, meals, accommodation and travel arising as a result of official duties away from home.

    Detailed in the tabs below you will find Expense information in place within your Board. 

    National Services Scotland

    Expenses should, wherever possible, be claimed through the eExpenses system.

    Please contact Payroll for any queries - NSS Service Now

    NHS 24

    For information on expenses and how to claim please see the Finance section on the intranet.

    NHS Education for Scotland

    For information on expenses and how to claim please see the Finance section on the intranet.

    Scottish Ambulance Service

    For guidance please see sections 17 & 18 of the Agenda for Change Handbook available on the Management Steering Group website:

    https://www.msg.scot.nhs.uk/pay/agenda-for-change

     

    All claims where possible subject to IT restrictions should be made through the e-expenses system.

     

    Full guidance can be found on @SAS http://sas/payroll/expenses/Pages/default.aspx

    The State Hospital

    Expenses should, wherever possible, be claimed through the eExpenses system.  If you need to be set up on eExpenses please contact the Finance department on 01555 842123.