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