This page has been put together to offer tips and advice on the various processes and procedures to be used when planning and carrying out travel associated with University business.
It is not exhaustive and does not take account of internal procedures that each department may implement to supplement these practices.
Please refer to your departmental administrative support for initial advice.
Overseas Approval process must be completed by ALL Staff undertaking overseas visits, irrespective of funding. Find the relevant documentation in the topic International Travel. Suscribe to the WOLF topic here.
Updates on travel issues are circulated by Kathryn Mills to: CMT, Associate Deans, School Managers and PAs
