Accounts Payable - Conference Travel
RESEARCH, TRAINING AND CONFERENCE TRAVEL SCHEME
Conference Travel payments will be made by the Treasurer’s Office by electronic transfer on receipt of a detailed Staff Reimbursement claim form with supporting vouchers once a balance exists to cover the travel. Balances can be checked by contacting Linda Bissett on extension 1955. Eligibility for the Conference Travel Scheme is administered by Human Resources, please see link below for the complete policy.