Travel, Subsistence & Other Out of Pocket Expenses
Contact – Jean Guinane – 061 204395
All Expense claims need to be completed through Agresso.
Receipts and any relevant documentation must be provided. Expenses envelopes are available in the Staff Lounge. Non provision of receipts will result in payment delays.
All claims should be submitted monthly where possible, but must be submitted within 3 months of incurring the expenditure.
Claims will only be paid if there are funds available in the budget.
Failure to meet the submission deadline will mean that payment will not be made until the following month.
Non MIC Staff
Please click on Frequently Used Forms for claim forms, rates and guidelines for claims.
Claims submitted on the last working day of a month will be paid on the 15th of the following month.