On this page are links to documents and other web pages to do with accounts in the Faculty.
When applying for a reimbursement of expenditure associated with University business, please complete the appropriate claim form below.
To process the claim we need the form signed, original itemised receipts attached and then returned to:
Faculty of Divinity
Usual claims will be for travel and subsistence.
If you are claiming air travel which you booked yourself, please supply either a boarding pass or baggage tag with your claim.
Payments for Non Employees
Reimbursements will be paid in sterling by cheque, unless another currency is specified.
Foreign currencies can be paid into a personal bank account, but please supply your bank details.
Details to include: Bank Name, Account Holders details and IBAN no. /SWIFT code
Senior Seminar expenses
To process claims for Senior Seminar expenses we need the appropriate form (see below) signed, original itemised receipts attached and then returned to:
Faculty of Divinity
Visiting Fellows / Students
Initial applications are made via the Faculty Administrator - please see Academic Visitors' webpage.
There is a termly charge for all visiting fellows/students to the Faculty of Divinity and the Cambridge Interfaith Programme (CIP)
On arrival, please contact the Faculty Administrator.
Please fill in the paper form, linked below.
Payment for your visit is easy. You can pay by credit/debit card following the appropriate links below:
Visitors' online payment and forms
If your University is paying the bench fees, we can raise an invoice for your university or they can pay via the University Online Store.
During your stay you will have complete access to the Faulty. Please use this welcome document giving you information on everything available to you during your stay.
We hope you enjoy your visit and find it valuable for your research and studies.
If you are coming to Cambridge on official business and need accommodation, please complete this form.