STFC and self-funded students can claim the cost of travel and any additional meals required that are not already provided by the school. Students will be required to keep all receipts for purchases that they wish to claim back from STFC and these receipts must be dated and itemised. The forms required are attached to this email along with details of UKRI T&S Policy. Please find the claim forms attached to the main indico page.
For those that are funded else, you need to claim the cost through your home institute.
For other expenses not related to travel or meals, please get in touch with the school director Stefania Ricciardi. They should not be included in your claims to the STFC.
Please note: Due to UKRI’s transition to a new payroll platform, T&S claims may take up to six weeks to be processed and paid.
