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Expense Reimbursement Policy and Procedure

This policy applies to members and College staff members for the reimbursement of expenses incurred by them in undertaking work on behalf of the College.

The College will reimburse members and College staff members any reasonable and authorised expenses incurred by them on behalf of RANZCOG or in the course of College business.

Please read the below Policy document for full details, before submitting an Expense Reimbursement Claim Form and any supporting documentation by email to [email protected], or by post or in person at College House (254-260 Albert Street, East Melbourne VIC 3002).

Expense Reimbursement Policy and Procedure (PDF)
Expense Reimbursement Claim Form (PDF)

 

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