||Student Reimbursement Policy
||This policy establishes the process for the cash reimbursement of Edith Cowan University students for course-related expenditure incurred at the request of their Course Supervisor on behalf of the University.
Chief Financial Officer, Finance and Business Services Centre
|| Download txt file [ .txt | 3.78 kb ]
|| Download pdf file [ .pdf | 69.8 kb ]
||If you want to link directly to this policy you can use the following link.