Travel essentials
FAQs, Approval to travel, Business expense guidelines, Delegate responsibilities, Fitness to travel, Foreign interference guidelines, Payment of travel bookings, Planning and travel delegate approvals, Travel destination advice, Travel mandate, and Travel with and accessing University devices, systems and data.
FAQs
What happens to existing bookings with CTM?CTM will continue to manage all…
Approval to travel
Staff should discuss travel plans with their supervisor and obtain endorsement…
Business expense guidelines
All expenses must be for a legitimate University purpose, meaning they are…
Delegate responsibilities regarding travel approvals
All travel requests must be approved using the Travel Approval System.In…
Fitness to travel
All travellers must take reasonable steps to ensure that they are fit to travel…
Foreign Interference Guidleines
ANU has established processes that support foreign collaboration (…
Payment of travel bookings
Payment for flights, accommodation and other travel booked through the…
Planning and travel delegate approvals
Duplicated above...
Travel destination advice
All travellers should familiarise themselves with the travel advice and…
Travel mandate
When booking travel for any type of University business it is mandatory to use…