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Only to be used by KCL staff required to return staff expenses paid out to them.

Please enter the amount you are required to pay and then click on, "Add to Basket" to proceed.

You will then be required to enter the original Activity Code and Account Code the expenditure would have been deducted from – please ensure you have these details before looking to make payment.

All major debit and credit cards are accepted (Visa, MasterCard) with the exception of American Express cards.

Detailed Description

Contact details: 

Expenses helpdesk

[email protected]