Procedures
- 0401055 Allocating on-duty overseas travel allowances
- 0401007 Petty cash box
- 0401008 Employee expense reimbursements
- 0401009 Refreshments and hosting
- 0401001 Overseas on-duty travel – senior staff
- 0401012 Delivery of goods as a donation
- 0401013 Lending equipment outside the college’s premises
