Keele UniversityCentral Services
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The Finance Department
R H Tawney Building
Keele University
Keele
Staffs
ST5 5BG
Finance
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Standard Forms Guide
This section contains information on the correct forms to use such as coding slips, expense forms and authorised signatory forms.
Guide to Using the Correct Form
Standard Forms
Accounts Payable
- Advance Request Form (TRAV A)
- Reconciliation of Advance Form (TRAV B)
- Staff Expense Claim Form (TRAV C1)
- Non Staff Expenses Claim Form (TRAV C2)
- Interview Expense Claim Form (TRAV C3)
Signatory Forms
- E-Procurement Approver Form
- Authorisation of Purchase Invoices/Other Payment Requests
- Authorisation of Staff Expenses
Insurance
