Form -> Petty cash reimbursement
Information |
Printable version (XLSX) |
| Title | Petty cash reimbursement |
| Document Type | Form |
| Document Number | ANUP_001018 |
| Version | |
| Purpose | To provide the petty cash reimbursement form |
| Audience | Staff |
| Category | Administrative |
| Topic/ SubTopic | Finance - Purchasing |
| Effective Date | 17 Sep 2020 |
| 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 |
| Delegations |
Is this policy a source policy for a delegation? - Does this update affect/impact any delegations created by this policy document? Delegations Created By this policy? Delegations relevant to this policy? 0 |
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