LCC Finance System - Find a freedom of information request

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. How many expense claims were submitted by employees in the last fiscal year?

4. Are employees able to compile, submit and approve expenses remotely?

5. Have there been investigations relating to expense compliance in your organisation in the last 24 months? If so, how many?

1. Business World.

2. Claims made directly into the system with line managers authorising. Where there are groups of staff that do not have access to the system, these are submitted on manual forms with line manager approval.

3. 202,630

4. Yes.

5. There have been 3 investigations in the last 24 months.