tracking-your-expenses
PDF, 1.30 MB
Handbook
Once you have submitted your expense claim and any associated paperwork, it will be sent for checking and approval by your department and the finance and procurement office before you can receive any payment.
If you need any of the attachments on this page in accessible formats such as braille, large print, audio transcript, or other file formats, please contact the owner of this page.
If you have any questions, please contact us.