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Travel Diary - Form

Printer-friendly version [1]
Form Number: 
9.45.05d1
Topic: 
9.45.05 Travel Expense Forms and Calculators [2]
Approval Authority: 
Director of Division
Last Approval Date: 
Thursday, March 15, 2018
Review date: 
Monday, September 1, 2014
Audience: 
All Staff
UQ Community
Staff - Finance roles
Notes: 
March 2018 - Form URL updated.
Description: 

This form must be completed for all stays (domestic or overseas) over 5 days for staff and non-staff (persons who are not paid by the University but are seeking reimbursement).

URL: 
Travel Diary [3]
Custodians
Chief Financial Officer Mr Andrew Flannery
Source URL (retrieved on 2020-08-12 02:10): https://ppl.app.uq.edu.au/content/travel-diary-form

Links:
[1] https://ppl.app.uq.edu.au/print/node/1008
[2] https://ppl.app.uq.edu.au/content/9.45.05-travel-expense-forms-and-calculators#Forms
[3] https://staff.uq.edu.au/files/966/travel-diary.doc
[4] mailto:'+'fbs.ppl@uq.edu.au'+