Expense reimbursement

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

The College will reimburse members and College staff 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:

Download and complete the following expense reimbursement claim form, then submit it (and any supporting documentation) by email to accounts@ranzcog.edu.au (for Australian-based members) or ranzcog@ranzcog.org.nz (for Aotearoa New Zealand-based members).