Travel essentials

Approval to travel, Business expense guidelines, Delegate responsibilities, Foreign interference guidelines, Fitness to travel, Payment of travel bookings, Planning and travel delegate approvals, Travel destination advice, Travel mandate, Travel with and accessing University devices, systems and data and FAQs

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Approval to travel 

Staff should discuss travel plans with their supervisor and obtain endorsement…
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Business expense guidelines  

All expenses must be for a legitimate University purpose, meaning they are…
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Delegate responsibilities regarding travel approvals  

All travel requests must be approved using the University electronic travel…
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Fitness to travel 

All travellers must take reasonable steps to ensure that they are fit to travel…
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Foreign Interference Guidleines 

ANU has established processes that support foreign collaboration (…
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Payment of travel bookings  

Payment for flights, accommodation and other travel booked through the…
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Travel destination advice 

All travellers should familiarise themselves with the travel advice and…
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Travel mandate 

When booking travel for any type of University business it is mandatory to use…
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Travel with, and accessing University devices, systems and data 

Travellers are responsible for information security while travelling overseas,…
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FAQs 

How do I submit a risk assessment - pre-existing medical condition? How do…