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Printer Friendly Version of this Document

Form: Purchase Card - Missing Receipts Declaration

Overview

Purpose: Purchase Card Missing Receipts Declaration  
Relevant To: All Internal to ANU 
Responsible Officer: Chief Financial Officer/Director Finance & Business Services
Effective: 27 January 2006  Approved: 27 January 2006  Review: 27 January 2006 
Related Topics:Finance, Purchasing
Formats:PDF (127KB); RTF (1019KB)
Page last updated: 14 January 2008
Please direct all enquiries to: the Office of the Vice-Chancellor
Page authorised by: the Office of the Vice-Chancellor
The Australian National University
CRICOS Provider Number 00120C - ABN Number: 522 34063906