| 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 [ .txt | 5.31 kb ]
|
| Policy (.pdf): |
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
|
