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This page allows you to view the selected record.
Note: This policy is currently under review, please contact the Policy Owner for more information.
| Policy Code: |
ad027 |
| Policy Title: |
Travel |
| Keywords: |
travel, business, university, staff, staff travel, expenditure |
| Summary: |
This document outlines the University’s policy in relation to all Authorised University Travel, both domestic and international. |
| Revision Date: |
01/06/2012 |
| File Number: |
04/830 |
| Policy Owner: |
Director, Finance and Business Services Centre |
| Policy (.txt): |
 Download txt file [ .txt | 6.73 kb ]
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| Policy (.pdf): |
Download pdf file [ .pdf | 87.17 kb ]
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| Direct URL: |
If you want to link directly to this policy you can use the following link.
http://www.ecu.edu.au/GPPS/policies_db/policies_view.php?rec_id=
0000000060 |
| Categories: |
Administration
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