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Travel & Expenses Information Session Webinar
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
Booking Status
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Target Audience: 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
- Risk Assessment
- Q&A Opportunity
Delivered By: Finance
Prerequisites
Staff must have read the Travel Policy and Expenses Policy
Useful Links
To register for the session, please use the following link: