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All requests for travel expenses should be made to your
Consultant. No Travel
expenses can be covered without authorisation by a consultant in writing before
your interview.
All reasonable travel expenses in connection with the attendance at
interview will be
reimbursed, for standard class travel, with consultant authorisation and when
appropriate receipts are received. It is the candidate’s
responsibility to ensure that we receive the receipts and that the costs are
reasonable. We reserve the right not to pay back your expenses where you have
not complied with the Interview Travel Expenses Policy.
If you have any questions please do contact
Mark Gibbons (Resource
Manager).
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