Other claims
for reimbursement
There may be occasions where the expenses of a Visiting Scholar
have been paid by staff.
Staff should check with the Executive Assistant to determine
if this expense can be reimbursed by the School.
For items up to $100, staff should refer to the Administrative
Assistant to claim petty cash.
For amounts over $100, staff should see the Executive Assistant.
In either case, claims for meals will require a Fringe Benefits
Tax Declaration form to be completed.
Staff should only include the people that the reimbursement is for.
For the appropriate form please click
on the link below:
http://www.utas.edu.au/docs/fin_services/forms/rfbt.pdf |
