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Policy Code: ad065  
Policy Title: Staff Reimbursement Policy  
Keywords: Reimbursement, Staff, Staff Kiosk, Shared Services Finance  
Summary: This policy establishes the process for the reimbursement of business-related cash expenditure to Edith Cowan University (ECU) staff members.  
Revision Date: 01/09/2014  
File Number: SUB/5479  
Policy Owner: Chief Financial Officer, Finance and Business Services Centre
Policy (.txt): Download .txt File Download txt file [ .txt | 5.31 kb ]
Policy (.pdf): Download .pdf File Download pdf file [ .pdf | 72.24 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= 0000000330
Categories: Administration
Financial