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Form -> Guest Reimbursement Request Form


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Title Guest Reimbursement Request Form
Document Type Form
Document Number ANUP_7482963
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
Next Review Date 4 Oct 2028
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