We are interested in the systems you have in place to process employee expenses

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Maisie Faulkner

Dear Civil Nuclear Constabulary,

We are interested in the systems you have in place to process employee expenses. Please can you provide answers to the below questions:

1. What finance system do you currently have in place?
2.What processes or solutions do you have in place for employees to submit and reclaim expenses?
3.Are employees able to compile, submit and approve expenses remotely?
4. How many expense claims were submitted in FY19?
5. What controls do you have in place to ensure employee spend is within policy?
6. What percentage of expense claims are checked against policy?
7. Who checks expense claims are within policy? Line manager or AP/Finance or both?
8. What are the 3 largest areas of expense at the authority?
9. Who owns the employee expense process at Civil Nuclear Constabulary?

Yours faithfully,
Maisie

FOI, Civil Nuclear Constabulary

1 Attachment

Dear Ms Faulkner
Please find attached my response to the below request.

Regards

Kristina Keefe
Disclosure Officer
03303 135535

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