STAFF DEVELOPMENT TRAVEL AND EXPENSES PROCESS
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STAFF DEVELOPMENT TRAVEL AND EXPENSES PROCESS FOR PERSONNEL DEPARTMENT STAFF. If funding is being requested From CENTRAL Staff Dev Budget forward form to Training Officer and await authorisation. If authorisation is granted, form will be signed

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STAFF DEVELOPMENT TRAVEL AND EXPENSES PROCESS

FOR PERSONNEL DEPARTMENT STAFF

If funding is being requested

From CENTRAL Staff Dev Budget

forward form to Training Officer

and await authorisation

If authorisation is granted,

form will be signed

by Central Budget Account Holder and given a unique Ref No.

If authorisation is not

granted you will be

informed of the reason

Once training has been authorised,

complete Travel Booking Form

available on the Staff Dev

web site downloads page

Email Travel Booking Form

to ST – include

Unique Ref No.

Travel to be booked by Credit

Card by ST and confirmed via email

Credit Card Reconciliation to be

completed by JB and ST at the

end of each month


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