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Form -> Reimbursement request

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Printable version (PDF)
Title Reimbursement request
Document Type Form
Document Number ANUP_001012
Version
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