Expense Claim

Staff must submit to the Finance Department, through the Functional Head / Departmental Head, an account of travelling

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Expense Claim

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5.6     Expense Claim

Staff must submit to the Finance Department, through the Functional Head / Departmental Head, an account of travelling and other expenses supported by vouchers wherever practicable and refund any balance of cash advanced within three days after their return from tour.  Further advances will not be made until the previous advance has been accounted for and the balance, if any, refunded.

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