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Repayment of Travel Expenditure

Repayment of Travel Expenditure

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Description

Repayment of travel expenditure to the University of St Andrews.

Please enter the amount to pay in the box above.

You will be asked to confirm the account codes for the repayment.
If you are not a staff member at the university and are unsure what these codes are, please get in touch your School/Unit contact at the university before making the payment.

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