• Training Room

    Travel & Expenses Information Session
    Provider   Finance Training

    This is an overview of the new Travel Policy and the updated Expenses Policy for all staff who travel on University business

Duration 1 hour

Course Type Classroom

Booking Status Contact Provider

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Target Audience: Staff

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

  • Amendments to travel booking process
  • New roles and responsibilites
  • Approval to Travel (ATT) form
  • Booking & Payment Process
  • Travel Class Restrictions
  • New Expense Types
  • Q&A Opportunity


Delivered By: Finance

Prerequisites

Staff must have read the Travel Policy and Expenses Policy