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Policy Code: ad027  
Policy Title: Travel  
Keywords: travel, business, university, staff, staff travel, expenditure  
Summary: This document outlines the University‚Äôs 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 Download txt file [ .txt | 6.73 kb ]
Policy (.pdf): Download .pdf File Download pdf file [ .pdf | 76.49 kb ]
Direct URL: If you want to link directly to this policy you can use the following link. 0000000060
Categories: Administration