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The Work Related Travel and Expenses Procedure ensures that all off-site school business is managed with transparency and fiscal responsibility. By standardising the process for prior authorisation and the submission of ATO compliant evidence, the school guarantees that staff and volunteers are fairly reimbursed for reasonable out of pocket costs while maintaining rigorous financial accountability.
The Work Related Travel and Expenses Procedure ensures that all off-site school business is managed with transparency and fiscal responsibility. By standardising the process for prior authorisation and the submission of ATO compliant evidence, the school guarantees that staff and volunteers are fairly reimbursed for reasonable out of pocket costs while maintaining rigorous financial accountability.