Expense Claim form (Agresso). Please note that all Academic members of staff and other members of staff employed by the College should submit their expense claim via Agresso.
Before getting started, please familiarise yourself with the College's Travel and Subsistence Policy.
Inputting an Expense Claim
For those not employed by the college, please submit a paper claim form by printing out this form and submiting it to the SFA in Modern Languages.
Procedures for Travel Insurance for Staff
For any overseas business travel or UK overnight travel, the Insurance Office must be informed at least five days prior to travel by completing the College web form. The Insurance Officer will copy the notification of travel produced from this form to the relevant Head of Department, Dean and Senior Faculty Administrator for information.
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