Booking Travel

Guidance on organising and paying for trips and using the new Diversity Travel portal.

As of 01 Feb 2022, Diversity Travel is the new provider of the University's travel booking service and all business related travel and accommodation must be booked via Diversity Travel. 

For the purposes of assessing the risk associated with travel (including travel related to fieldwork and/or conference attendance), the School of Informatics will consider students registered on PGR programmes to fall under the category of UoE staff. 

All PGR students must adhere to the University's Business Travel Policies

There are lots of useful FAQs on the UoE Business Travel webpages, so please do take the time to refer to this guidance. Booking travel: FAQs | The University of Edinburgh

 

Student category CDT students (CDT funding) Institute led PGR students (Research Institute funding) Institute led PGR students (IGS funding)
How to request funding

Funds requests considered via submission of a Funds Request Form (FRF).

Refer to the relevant CDT webpages/handbooks for guidance on the FRF process.

In the first instance, students should request funding from their Research Institute via their supervisors.

The IGS has a small annual budget to provide "top up" funding to Institute led PGR students. 

IGS conference travel fund

Funds from the IGS travel budget are considered on a case by case basis via submission of the IGS travel funding application form.

Budget approvals required before booking Approval required from supervisors, CDT Directors and the CDT Portfolio Manager.  Approval is required from Institute Directors and the relevant Portfolio Manager who manages the Institute budgets. Approval required from the Deputy Director of IGS and the Graduate School Manager.
How to organise your travel / trip

CDT students should self service their travel and accommodation booking but where assistance is required, CDT administrators can offer help.

University of Edinburgh Business Travel info. 

School Guidance on using Diversity Travel.

Travel booking process flow charts

All travel must be authorised by the appropriate parties prior to any travel being booked. 

PGR students should self service their booking but where assistance with making Diversity Travel bookings is needed, this is available from the Level Admin administration team. 

University of Edinburgh Business Travel info. 

School guidance on using Diversity Travel.

Travel booking process flow charts

All travel must be authorised by the appropriate parties prior to any travel being booked. 

PGR students should self service their booking but where assistance with making Diversity Travel bookings is needed, this is available from the Level Admin administration team. 

University of Edinburgh Business Travel info. 

School guidance on using Diversity Travel.

Travel booking process flow charts

All travel must be authorised by the appropriate parties prior to any travel being booked. 

Important things to note

  • No costs should be incurred /funding spent without both approval of the risk assessment and approval of the funding by the relevant budget holder.   
  • Students should not be paying for business travel and accommodation via personal funds and reclaiming via an expense claim (unless there is a very justifiable reason and prior permission has been given to do this). 
  • All travel must be reasonable - if you do not choose the most economic fare, you will need to provide justification for your choice before the travel will be booked.   Note that the UoE Sustainable Travel Policy of allowing travel by train on a first class ticket, if the journey is > 2.5 hours and work can be undertaken, does not apply to Informatics PGR students.
  • Accommodation should only be up to the 3* range; if you choose a more expensive hotel, you will need to provide justification for your choice before accommodation is booked. 
  • Where costs supporting an educational trip have been paid out in advance (e.g. for travel and accommodation) and a student subsequently chooses (for whatever reason) not to complete their trip and costs cannot be reimbursed via the travel insurance cover, then no further funding will be provided to the student for future travel/trips.