New Travel Grants

Funding Rules: Visiting International Academics

This scheme will be managed by the Office of the Vice-Chancellor. Any questions should be directed to kylie.clark@anu.edu.au in the first instance.

Funding will be provided at the College level.
Funding is to remain in the Recurrent ledger, under no circumstances should funding be transferred to a Special Purpose Fund.
Unspent funds must to be returned.
A Final Report must be provided within 30 days following the visit.
Funds allocated to successful applicants are to be managed by Colleges, and expended using the following allowable payment methods ONLY (listed in order of preference):
- costs paid direct by ANU using preferred supplier arrangements
- costs paid direct by ANU (including by ANU purchase card) not using preferred supplier arrangements
- costs reimbursed to visitor (original receipts must be provided);
- travel advance provided to visitor, to be acquitted in accordance with normal business rules.
Funds are not to be used to pay per diems/travel allowances.

Further Information:

Please contact Finance and Business Services for further information in relation to travel advances.