
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]
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).
Links:
[1] https://ppl.app.uq.edu.au/print/node/1008
[2] https://ppl.app.uq.edu.au/content/9.10.11-travel-expense-forms-and-calculators#Forms
[3] https://staff.uq.edu.au/files/966/travel-diary.doc