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.

FEEDBACK