Travel expenses

Any expenses to be reimbursed must fall within the expenses approved by the delegate as part of the pre-trip travel approval and in usual circumstances will be limited to ground transport fares and parking fees. 

Reimbursement requests for ANU travellers can be lodged via the self-service reimbursement portal and must be made within 30 days of trip completion. 

Reimbursement requests for visitors and guests of the University can be requested using the Guest Reimbursement Request Form and lodged directly to: invoice.workflow@anu.edu.au 

The University will not reimburse the value of frequent flyer points redeemed for University business travel.