Jump to content

Travel and expenses

The framework for reimbursement of travel and other expenses is provided here. This framework is recommended as a sound model which reflects HMRC requirements in respect of business travel. Schools and academies may choose to adopt their own local arrangements but would need to go through the appropriate process of consultation. 

To view full content and access downloads please

Close

We value your feedback, please do get in touch

We welcome your feedback regarding this site. Please complete this form to let us know what you like, dislike, broken links or pages. Please contact us with any queries regarding your school/academy workforce or policy/document content using: 01603 307760 or EHRpolicy@norfolk.gov.uk

HR InfoSpace

What are you looking for?

Close