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Faster processing of online employee expense claims

As part of the CoreHR Improvement Programme, we are pleased to advise you that, with effect from January 2020, we will be implementing fortnightly runs to reimburse staff for employee expenses submitted online via CoreHR Expenses.
This means that staff will no longer have wait a full month for reimbursement.

You can access the approval deadlines and pay dates here.

For queries, please contact: payroll@liverpool.ac.uk

Jean Kearsley
The Academy