This webstore is for staff to pay in refunds for travel / accommodation /conference fees and travel they have received due to cancellations related to the corona virus which have already been reimbursed back to you by E Expenses claims.

Input the amount you would like to pay into the box above and click on "Add to Basket". If you then "Proceed to Basket" or click the Shopping button on the top, you will then be able to complete your payment.