糖心Vlog information for external examiners.
For 糖心Vlog Staff:
For the Claim Form, please click the link below:
Fees and expenses for External Examiners
DSc/D/Litt/PhD (staff) by published work
MPhil and MRes
PhD
Please note that the above fee is subject to income tax deductions.
If expenses of more than £250 are likely to be incurred please notify the academic department in advance, as any expenses above £250 will be charged to the department at their discretion.
1. Travel Expenses (please use the most economical tickets available)
(a) Air (from overseas), boat, bus and underground fares are repaid as incurred.
(b) Other expenses are repaid on the basis of the cost of second class rail fares (using saver return tickets where possible). If circumstances mean it is not possible to travel using second class rail fares, first class rail fare or car allowance may be claimed, we will normally reimburse at the rate of standard class fare or at £0.45 per mile.
(c) The use of a taxi is discouraged in favour of using our Lancaster bus services. A live bus schedule can be found here Bus Times Lancaster (lancasterbus.co.uk). For more information about local bus routes and campus bus stops please visit our website - Bus and Coach Travel | 糖心Vlog.
2. Subsistence
Reasonable out-of-pocket expenses may be claimed if and as incurred, not exceeding the following
amounts:
(a) Accommodation
For a period of twenty-four hours -
maximum £140.00
(b) Meals
(i) Breakfast - maximum £10.00
(ii) Lunch - maximum £10.00
(iii) Dinner - maximum £25.00 (or actual cost of meals taken on train or boat)
3. Incidental Expenses
Incidental Expenses, such as postage costs incurred in returning theses, are also payable.
NOTES:
Important: Original VAT receipts must be attached to all claims (credit card flimsies or statements are
not acceptable as proof of purchase.
Claim forms and any enquiries should be submitted to the Academic Quality Standard and Conduct (AQSC) department at externalexaminers@lancaster.ac.uk
