University of Technology Sydney UTS: Rules, Policy and Legislation


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Staff travel, expenses and credit card

Staff Travel, Expenses and Credit Card Policy

The Staff Travel, Expenses and Credit Card Policy outlines the requirements for staff undertaking university travel, managing staff expenses and using a UTS corporate credit card.

Staff Travel, Expenses and Credit Card Procedures

The Staff Travel, Expenses and Credit Card Procedures support the implementation of the Staff Travel, Expenses and Credit Card Policy. These are available at Travel and Expense Policy and Procedures (Staff Connect).

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