• Training Room

    Travel & Expenses Information Session for Finance Staff
    Provider   Finance Training

    This session is to update Finance Directorate staff on the amendments to the Expenses policy and the implementation of the new Travel Policy

Duration 1 hour

Course Type Classroom

Booking Status Contact Provider

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Target Audience: Finance Directorate Staff

This session will explain the new Travel Policy and amendments to the Expenses Policy including:

  • Amendments to travel booking process
  • New roles and responsibilities
  • Approval to Travel (ATT) Form
  • Booking & Payment Process
  • Travel Class Restrictions
  • New Expense Types


Delivered By: Annmariee Kerwick

Prerequisites

None