Payment Request Used for people payments including travel advances, reimbursement of expendiuture, student refunds, etc
Travel Expenditure Schedule Used when there is insufficient space on the Payment Request form and for acquitting travel advances.
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.
Missing Supporting Documentation Declaration Used when supporting documentation has been misplaced or never received.
Related Documents held on the Human Resources website;
International Travel Approval
Travel Emergency Card - Employees Print out and take with you when travelling overseas for emergency assistance.
Travel Emergency Card - Students Print out and take with you when travelling overseas for emergency assistance.
Domestic Travel Approval
