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Claim back your travel expenses.

Join our Clearing VIP Event with help towards your travel costs.

Before deciding on a university through Clearing, you may want to get a feel for the campus, ask questions, and talk to staff, and there is no better way to do this than by coming along to our Clearing VIP Pop-up Event on Thursday 7th August 2025. 

We understand that traveling to events can be expensive, so we want to make sure you have every opportunity to visit our Clearing Pop-up Event by offering a contribution towards your travel costs. If you are travelling from postcodes beginning with NE, SR, DH, DL or TS, you can claim up to the value of £10 towards your travel costs. 

To claim your support for travel expenses, please complete this form (downloads as .xlsx file) with the relevant information. Please note, you should not make a claim until after you have attended the Event and remember to attach evidence of your travel booking (ticket or receipt) with your claim.

For any additional queries about the event or support for travel expenses, please contact us at ug.events@northumbria.ac.uk.

 

Terms and Conditions of the Scheme

  • You must be looking to study a full-time undergraduate course at Northumbria University commencing at our Newcastle upon Tyne campus in September 2025.
  • Your home address, as used on your registration, must be within one of the above postcodes.
  • This support for travel expenses is only available towards the travel costs of the prospective student attending the event, not guests.
  • You can only claim once, multiple claims cannot be submitted.
  • To qualify, you must check-in at the Registration Desk when you arrive at the event so that your visit is officially recorded.
  • The travel expenses support covers the prospective student travel costs towards standard class public transport (rail, coach or bus travel) or if travelling by car, mileage for a return journey between your home postcode and our campus.
  • The travel expenses support does not include first class travel or any additional costs, e.g. guests, overnight stays, taxis, parking, meals or penalty costs.
  • To receive your travel expenses support, you must provide evidence of your travel booking (ticket or receipt) including cost. Please note that we are unable to reimburse any travel without receipts.
  • If claiming mileage for travelling by car, distances will be calculated using the AA Route Planner and reimbursed at 45p per mile.
  • The travel expenses support will be paid into the bank account provided on the claim form.
  • The claiming of travel expenses support should not be applied for until after attending the Clearing VIP Pop-up event.

Page last updated 05/05/26

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