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Travel
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Forms
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Payments
- Employee, Students, Visitors, Board Members etc |
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 Payment
Request
Used for people payments including travel advances, reimbursement of
expendiuture, student refunds, etc
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 Travel
Expenditure Schedule
Used when there is insufficient space on the Payment Request form and
for acquitting travel advances.
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Payment
Request - Private Vehicle Usage
Used to claim mileage allowance where private vehicle has been used. |
Travel
Diary
Must be completed where travel is 5 nights or more. |
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Missing
Supporting Documentation Declaration
Used when supporting documentation has been misplaced or never received. |
Related Documents held on the Human Resources website;
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International Travel |
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 International
Travel Approval
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International SOS Travel Card - Students and Employees
Print out and take with you when travelling overseas for emergency
assistance. |
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Domestic Travel |
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Domestic
Travel Approval |
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