Travel Expenses and Reimbursement Guideline

Name/Title

Travel Expenses and Reimbursement Guideline (PDF)

Document ID

TS4KSNFPVEZQ-210-7295

Current from

10/05/2016

Coverage

WACHS

Policy Type

Guideline

Summary

This document outlines the standard / endorsed WACHS approach (along with alternatives) for staff purchasing accommodation and incidentals. It applies to travel where an allowance / reimbursement is applicable.

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