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Form -> Accounts payable - request for advance

This is an eForm. To access the eForm please visit:

https://eforms.anu.edu.au/Infiniti_Prod/Produce/

The below form is only to be used in relation to travel approved before Monday 17 November 2014, for all other travel please use the online Travel Approval Process above.

Click to download in Microsoft format

Information

Printable version (PDF)
Title Accounts payable - request for advance
Document Type Form
Document Number ANUP_000988
Version 1
Purpose Access to ANU eForms login for accounts payable - request for advance form
Audience Staff
Category Administrative
Topic/ SubTopic Finance
 
Effective Date 25 Jun 2010
Review Date 25 Jun 2011
 
Responsible Officer Chief Financial Officer
Approved By: Chief Financial Officer
Contact Area Finance and Business Services
Authority The Australian National University Enterprise Agreement 2013 - 2016
Public Governance, Performance and Accountability Act 2013