Please note that we have recently updated our website and old links to individual policies may no longer work. If you have arrived at this page after clicking on a link to view a policy, please enter the title into the search tool below.
Our policies inform the way we work at Sussex Partnership. To find a policy, please use the search tool or select from the list of policy categories below.
If you can't find what you're looking for or have any questions about our policies, please email spft.
Travel Costs Reimbursement Policy
This policy provides guidance for all Trust staff in relation to their legitimate travel expenses and also sets out the arrangements for business travel reimbursement according to rates that operate consistently across the Trust.
Code
TP.WF.217
Policy types
- Workforce
