Form -> Guest Reimbursement Request Form
Information |
Printable version (PDF) |
| Title | Guest Reimbursement Request Form |
| Document Type | Form |
| Document Number | ANUP_7482963 |
| Version | |
| Purpose | This reimbursement form is exclusively for use by individuals who do not have a University ID. The form is used to claim reimbursement for expenditure incurred to perform an approved activity in the course of ANU business. |
| Audience | Affiliates |
| Category | Administrative |
| Topic/ SubTopic | Finance - Payments |
| Effective Date | 1 Mar 2024 |
| 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 |