Staff Policies & Forms

Staff policies & procedures

• Code of Conduct
• Family Friendly Work Arrangements
• Flexitime Policy

Miscellaneous Staff/Student Forms

• Petty Cash Claim
• Casual Staff Timesheet
• Workshop Job Request Form
• Student and Staff Reimbursement Claim Form (ER1)

UNSW TRAVEL Policies & Procedures

• UNSW Travel Procedures
• UNSW Travel Policy

School Travel Procedures and Forms

• CHE Travel Procedures
• Domestic Travel - E3 Booking On-Line

• CHE Travel Request Approval Form - Academic Staff
• CHE Travel Request Approval Form - Students, Research Staff, Visiting Academics

• TR2 - Travel Allowance Form
• TR3 - Travel Cash Advance Form
• TR4 - Travel Advance Settlement Form
• TR5 - Travel Diary Form
• TR5A - Travel Diary Form (Sample of completed form)
• MV1 - Approval for Use of Private Vehicle
• MV2 - Private Vehicle Mileage Claim Form

• DFAT Travel Advice Information (Department of Foreign Affairs and Trade)
• Travel Allowance (payable for meals and incidentals, based on ATO rates)
• UNSW Travel Allowance Calculator

• Frequently Asked Questions - UNSW Staff Corporate Travel Insurance
• Frequently Asked Questions -  Students Travel Insurance
• ACE Assistance Card