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Policy Code: ad027  
Policy Title: Travel  
Keywords: Travel, Expenditure, Accommodation, Taxi, Cabcharge  
Summary: This document outlines the University’s policy in relation to all Authorised University Travel, both domestic and international, and should be read in conjunction with the Travel Guidelines.  
Revision Date: 04/03/2018  
File Number: SUB/9027  
Policy Owner: Chief Financial Officer, Finance and Business Services Centre
Policy (.txt): Download .txt File Download txt file [ .txt | 10.12 kb ]
Policy (.pdf): Download .pdf File Download pdf file [ .pdf | 65.26 kb ]
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
Financial