Form -> Reimbursement request
Information |
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 |
| 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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