Form -> Reimbursement request
Information |
Printable version (PDF) |
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 |
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 |
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