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Form -> Reimbursement request


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Title Reimbursement request
Document Type Form
Document Number ANUP_001012
Version 16
Purpose This form is used to claim reimbursement for expenditure incurred to perform an approved activity in the course of ANU business.
Audience Staff, Students
Category Administrative
Topic/ SubTopic Finance - Payments
Effective Date 6 Apr 2022
Next Review Date 17 Sep 2023
Responsible Officer: Chief Financial Officer
Approved By: Chief Financial Officer
Contact Area Finance and Business Services
Authority: Australian National University Act 1991
Public Governance, Performance and Accountability Act 2013
Public Governance, Performance and Accountability Rule 2014
Delegations 0