Nutrition Exchange Programme. Application Form

Size: px
Start display at page:

Download "Nutrition Exchange Programme. Application Form"

Transcription

1 Nutrition Exchange Programme

2 Section A Information Background to the Nutrition Exchange Programme Across the island of Ireland a huge amount of work is being carried out in the area of nutrition, ranging from research to clinical activities, health promotion to policy development. Much can be learned from the outcomes of these activities and the experiences of those involved. To encourage and further develop collaboration in the area of nutrition safefood launched a pilot nutrition exchange programme which ran from April 2006 for a 12 month period. This programme was evaluated in May 2007 and has now been adapted to better suit the needs of nutritionists and dietitians on the island of Ireland. It is reviewed annually in July The programme allows dietitians and nutritionists to spend time in another department or attend a seminar or conference with a specific remit or brief. It also provides the opportunity to host a workshop or seminar to share best practice on the island. The programme offers individuals the opportunity to broaden their expertise, while its collaborative nature enhances communication and cooperation in the nutrition field. safefood strongly promotes cross border exchanges and visits on the island of Ireland. safefood is offering three exchange programme options and will fund a limited number of applications for these programmes. Selection of successful applicants will be on a competitive basis. Please read the following information and guidelines detailing the three programme options on offer prior to completing the application form. For more information please your queries to nutrition@safefood.eu 2

3 Section A Information Programme Options available Option 1: Host a nutrition related seminar, workshop or conference on the island of Ireland. Objective To enhance collaboration and sharing of best practice in the field of nutrition on the island of Ireland. Bursaries Available 6 Max funding per application 1000 / 820 Key Criteria Island of Ireland dimension demonstrated. Option 2: Visit another department or centre of expertise of nutrition outside the island of Ireland but within the EU. Objective To develop networks at an EU level to enhance the international exchange of best practice. Bursaries Available 10 Max funding per application 600 / 492 Key Criteria Learning disseminated to colleagues beyond participant s work or study environment. Option 3: Attend a relevant nutrition seminar or conference on the island of Ireland or elsewhere. Objective To provide updates on scientific research and best practice in the field of nutrition. Bursaries Available 15 Max funding per application 500 / 410 Key Criteria Learning disseminated to colleagues beyond participant s work or study environment. 3

4 Section A Information Application Procedure 1. Interested participants should complete an application form and submit it to safefood 2. safefood checks that the application is eligible and acknowledges its receipt by or post. 3. safefood evaluates application and informs the applicant of the outcome of the evaluation within 3 weeks of date of application deadline. 4. If successful safefood issues two copies of the Nutrition Exchange Agreement to successful applicants. The applicant must sign both copies of the Nutrition Exchange Agreement, and return both copies to safefood together with confirmed travel dates, at least 6 weeks before travel. 5. safefood will send the applicant all relevant documentation along with notification that the visit will be funded. The applicant must return the following documents to safefood no later than four weeks after completing the visit in order to receive the bursary: a. End of the Visit Report b. Expense Claim Form and all travel receipts (options 1-3) or an invoice (option 1) applicable c. Copy of the course invoice (if applicable) 6. When all the completed documents have been received, safefood will reimburse the applicant as per the programme conditions if all the paperwork is completed correctly safefood will issue payment. Conditions of Application 1. An Application will not be accepted if the application is: a. Incomplete b. Not signed by the appropriate authority c. Received after the closing date. Late applications automatically go forward for next deadline date. d. Has travel date within 6 weeks of the closing date to allow time for processing applications. 2. safefood accepts no responsibility for applications improperly made or incomplete 3. The decision of safefood on any application is final Note: Approved applications cannot be subsequently transferred to another department staff member. 4

5 Section A Information General Programme Conditions General Provisions 1. safefood is not responsible for the remuneration of a participant s salary or for the provision of a locum/replacement staff member for the duration of the participant s exchange or visit. 2. safefood is not responsible for any damage, loss or injury however suffered by a participant during the course of an exchange or visit. The participant must ensure that he/she is covered under relevant insurance for all liabilities that may arise medically or as a result of travel. 3. safefood requires acknowledgement of its support in all relevant public outputs, including publications, that arise as a result of participating in this programme. 4. In order to encourage the development of collaboration and exchange of information in the field of nutrition safefood s highest priority is to the applications that encourage the dissemination of information and best practice on the island of Ireland. 5. If you attend a conference / seminar, a certificate of attendance must be submitted. Eligible Individuals The programme is available to registered nutritionists and dietitians in the Republic of Ireland and Northern Ireland working in the following areas: 1. Academia 2. Health Promotion 3. Primary Care 4. Clinical Please note that priority will be given to those working in the Public Sector as safefood is publically funded. Travel Costs 1. safefood will refund all reasonable travel costs incurred while travelling from your workplace or home (whichever is nearest) to the host organization. Original receipts will be required for all costs. If a credit card has been used, you must submit the actual original receipt for the purchase. The credit card receipt on its own is NOT sufficient. 2. Travel costs are based on actual costs incurred. The most economic rates must always be used for rail and air travel, i.e. standard economy rate. Local and regional travel will only be covered if it directly linked to your visit. 3. Travel by car will only be acceptable if there is no alternative, more economical, means of transport, i.e. rail or air. Mileage rates are provided in appendix 1. Proof of mileage will be required e.g. AA route planner print out of journey. 4. Taxis may only be used to travel from/to your host organization, your overnight accommodation (if appropriate) and railway station/airport where no public transport exists. 5. As value for money will be assessed, extraordinary expenses will require a detailed justification of the costs. All travel expenses must be shown to be directly relevant to the exchange or visit. 6. Please note that travel costs will only be reimbursed upon receipt by safefood of all rail, bus or flight tickets and taxi receipts (originals) if applicable. 7. All invoices / original receipts must be in the name of the applicant whose name appears on the Nutritional Exchange Programme contract. Bursary cheques will only be made payable to the named person on the contract. 5

6 Section A Information General Programme Conditions (continued) Dates of travel Participants are advised: It is the responsibility of the participant and their workplace to arrange all aspects of the visit with the host centre/department being visited, including initial contacts and dates of travel. Accommodation and subsistence safefood will refund all reasonably vouched (i.e. supported by an original receipt) accommodation and subsistence costs within the eligible maximum funding per application. Meals and accommodation must be for individuals only and must be reasonable. Itemised receipts must be submitted. No claims for alcohol will be accepted. safefood reserves the right to reject any unreasonable costs. Conference or Course Costs If applicants are claiming conference or course costs then; 1. Applicants must include details of the conference or course costs in their application form and attach a copy of the course or conference brochure/leaflet. 2. It is the applicants (whose name the contract is in) responsibility to pay in full all conference or course costs 3. safefood will only reimburse the costs upon presentation of a vouched original receipt for the conference or course. Exchange Rate The exchange rate used in this document is 1 Euro = 0.82 Sterling. safefood reserves the right to amend this rate if there are any major fluctuations in the conversion of Euro to Sterling. Payment of expenses No staged payments will be made. Total payment will be made on acceptance by safefood of: 1. A satisfactory End of Visit Report, using the safefood report format 2. Fully completed Expense Claim Forms accompanied by all relevant receipts (options 1-3) or an invoice (option 1) if applicable. 3. Payment of expenses will be made directly to the applicant (whose name is on the contract) at the address given in the application form. 4. All payments will be made by bank transfer. Bank details must be submitted with the expenses claim form. These documents must be submitted to safefood no later than four weeks after completion of the visit. Only original receipts will be accepted for reimbursement. 6

7 Section A Information Frequently asked questions Can more than one person from my department apply for the same course? Only one bursary per institute or under the one Health Service Executive / Health and Social Care Trust dietetic manager is available for any given course, seminar or visit within a given year. Can bursaries be split? Yes, but bursaries can be split between no more than two people from the same department. One application with all the relevant names must be submitted. Multiple applications will not be accepted. What if I want to apply for a course that a colleague of mine (from the same department) has already submitted an application for? Applications are received on a first come, first served basis. safefood will not accept multiple applications for the same course from within the same department. What costs are covered? All reasonable vouched costs incurred by the applicant themselves, and not by a third party, will be covered by safefood up to the maximum amount allowed. Refer to the general provisions on the previous two pages. Can a Self-Employed person apply? Yes, but priority will be given to the Public Sector applications due to the fact that safefood is a public agency. If my workplace pays for part of my exchange visit how does that work with regard to claiming expenses? The bursary will only be made payable to the person whose name is on the contract, therefore if your workplace pays for part of your exchange visit, then you must get an invoice from your workplace in your name for that part of the expense. safefood will then issue you with the bursary payment and you (the applicant) are responsible for reimbursing your workplace for the part of the exchange visit that they paid for. How are the applications evaluated? Applications that have missing details will not be evaluated. Evaluation takes into consideration the following: 1. Exchange of information and collaboration - Higher scores will be awarded to applications that encourage the exchange of information and collaboration with colleagues beyond their immediate work place on the island of Ireland. For those that attend a course, seminar or visit another department this criterion will also take in account any proposal for the dissemination of learnings from the visit / exchange. Dissemination must go beyond the applicants immediate workplace. 2. Purpose and relevance - Applications must be clearly focused on nutrition and should demonstrate how participation in the programme is relevant to their own nutritional activities. 3. Activities - The application should provide a clear plan of activities that will take place and should be realistic and appropriate to the resources available. 4. Anticipated outcomes and added value - A good application will address gaps in the field of nutrition on the island of Ireland and outline how participation in the programme will benefit their own work and potentially other individuals in the field of nutrition. Higher scores will be given to applications that provide clear and achievable outcomes and demonstrate the potential benefit to their own department and beyond. 5. Value for money - A high score will be awarded if it is clear from the application that the proposed costs are reasonable and the visit shows a degree of cost effectiveness. 7

8 Before completing this form, please read the previous relevant sections which contain important information on programme details, funding and other relevant information. This form may be typewritten or handwritten in BLOCK CAPITALS using black ink. Checklist The application form must be completed in full. The application form must bear the original signatures of the applicant and his/her Head of Department, or a person legally authorised to sign on behalf of the application institution. The application form must bear the original stamp of the applicant s department. Return Address Please return the completed application form to: Nutrition Exchange Programme safefood, 7 Eastgate Avenue, Eastgate Business Park, Little Island, Co. Cork, Ireland 8

9 A. Applicant s Details 1. Name of Applicant Full Name: Title: Mr. Mrs. Ms. Dr. Prof. Position: 2. Name & Address of Workplace (All correspondence relating to your application will be sent to this address) Name of Department: Address: Post Code: (if applicable) Country: Telephone: (incl. area and country code) Fax (incl. area and country code) 3. Head of Workplace Department (or a person legally authorised to sign on behalf of the applicant s institution) Name: Title: Mr. Mrs. Ms. Dr. Prof. Official Position: Telephone: (incl. area and country code) 9

10 4a. Have you previously participated in a safefood Nutrition Exchange Programme? Yes No 4b. How did you hear about the Nutrition Exchange Programme? Colleagues safefood website Head of Department Other (please specify) 5. Qualifications and professional background (Please list details that demonstrate the applicant s suitability) B. Purpose of Exchange 6. Type of Nutrition exchange Programme for which you are applying For further information please see Programme Options and accompanying information at the beginning of the application (page 3). Please tick appropriate option Option 1 Option 2 Option 3 10

11 B. Purpose of Exchange (continued) 7. Please complete 7a except where you are applying to host a seminar, workshop or conference. In this case please complete 7b. 7a. Details of Department/Centre being visited Name of Organisation or Department: Address: Country: Contact Person: Telephone: (incl. area and country code) Fax (incl. area and country code) 7b. Please provide the title of the meeting (workshop, seminar or conference) and proposed venue 11

12 B. Purpose of Exchange (continued) 8i). Provide an outline of your proposed visit or meeting, under the following headings, purpose, planned activities and gaps being addressed: Purpose: Planned activities: Gaps being addressed: 8ii). Outline in detail how you plan to share your learning (a.) within your workplace and (b.) externally with a wider audience (minimum 200 word paragraph): Examples of what others have done in the past include: Distribute a report through national / regional groups; Presentation outside the immediate work environment; Include an article in national / regional newsletter; (Applicants will score more highly where there is an all island element to the dissemination of the learnings.) 12

13 B. Purpose of Exchange (continued) 9. Duration & Estimates of Travel and/or course costs being claimed For options 1-3 except where hosting a seminar, workshop or conference (see below) Please include all travel time when estimating the number of 24-hour periods and where possible actual costs. Anticipated dates & times of visit Start Date: Start Time: Finish Date: Finish Time: Mode of Transport: Rail Air Car Bus Estimated cost of transport ( Euro/ Sterling) Estimated accommodation and subsistence costs ( Euro/ Sterling) Course cost (if applicable)* Total ( Euro/ Sterling) Amount eligible under the programme (see programme options and conditions): *Include VAT in your estimation of the course cost Is other funding being sought? Yes No For option 1 where hosting a seminar, workshop or conference Anticipated dates & times of visit Start Date: Start Time: Finish Date: Finish Time: Funding Request ( Euro/ Sterling) Is other funding being sought? Yes No 13

14 B. Purpose of Exchange (continued) 10. All successful applicants will be required to provide an End of Visit report, expense claim, certificate of attendance (option 2/3 only) to safefood within 4 weeks of completing the visit. Do you agree to provide all of this information? Yes No 11. Do you agree that information contained in your report may be used by safefood for the purposes of evaluating the Nutrition Exchange Programmes and/or publication of Programme outcomes? The relevant data protection regulations will be respected. Yes No C. Declaration To be signed and stamped by the applicant and the Head of Department. Please note that the signatures and the stamp must be original on the application form. Applicant s Name (capital letters): Applicant s Signature Date: Name of Department Head (capital letters): Signature of Department Head: Date: STAMP OF DEPARTMENT 14

15 D. Acknowledgement of Receipt Do you wish to receive acknowledgement that safefood has received your application by: Post If you have requested acknowledgement of receipt by post, then this page will be returned to you when we have received and registered your application form. For this purpose, please complete the section below. Name of applicant: Job Title of applicant: Name of Department: Address of Department: Reserved for safefood use only safefood wishes to acknowledge receipt of your application. Application No: Please use this application number in all further correspondence with safefood Date: safefood Stamp 15

16 Appendix 1. Mileage Rates 2014/2015 Mileage Rates Class Engine Capacity/cc Rate per km/cent Rate per km/stg A < c 18p B c 20p C > c 24p 16

Travel and Subsistence Policy

Travel and Subsistence Policy Travel and Subsistence Policy Contents 1.1 Introduction... 2 1.2 Authorisation Procedures... 2 1.3 Personal Expenses and Staff Expense Form... 2 1.4 Reimbursement of Expenses... 2 1.5 Importance of Original

More information

NETWORK RAIL PUBLIC MEMBERSHIP EXPENSES REIMBURSEMENT POLICY

NETWORK RAIL PUBLIC MEMBERSHIP EXPENSES REIMBURSEMENT POLICY NETWORK RAIL PUBLIC MEMBERSHIP EXPENSES REIMBURSEMENT POLICY Introduction Network Rail will reimburse its Public Members for the reasonable costs directly and actually incurred by a Public Member in attending

More information

NHS Funded Students - Practice Placement Travel & Accommodation Claim Form

NHS Funded Students - Practice Placement Travel & Accommodation Claim Form NHS Funded Students - Practice Placement Travel & Accommodation Claim Form NHS Student Bursaries Hesketh House 200-220 Broadway Fleetwood FY7 8SS www.nhsstudentgrants.co.uk Office Hours: Mon - Thurs 8.30am

More information

Expense and Benefits Procedures

Expense and Benefits Procedures Expense and Benefits Procedures Approved Corporation November 2005 Revised and approved Corporation March 2010 Revised and approved Corporation July 2011 Revised and approved Corporation Apr 2013 G057

More information

Non-Staff Travel, Subsistence and General Expenses Policy and Procedures

Non-Staff Travel, Subsistence and General Expenses Policy and Procedures Non-Staff Travel, Subsistence and General Expenses Policy and Procedures Responsible Officer Author Business Planning & Resources Director Corporate Office Date effective from December 1999 Date last amended

More information

Completing your Practice Placement Expenses claim form

Completing your Practice Placement Expenses claim form Student Services provided by Business Services Authority Completing your Practice Placement Expenses claim form A step by step guide for students (V1) 11/2014 Contents Introduction...3 Reimbursing placement

More information

Frequently Asked Questions about the EU cross-border healthcare Directive

Frequently Asked Questions about the EU cross-border healthcare Directive Frequently Asked Questions about the EU cross-border healthcare Directive 1 What is the EU Directive on cross-border healthcare? The Directive on the application of patients rights in cross-border healthcare

More information

Associates expenses policy

Associates expenses policy Associates expenses policy Introduction Our expenses policy has the following broad aims: To ensure that individuals travelling on GMC business are reimbursed appropriately for expenses wholly, exclusively

More information

TRAVEL & SUBSISTENCE POLICY (EMPLOYEES)

TRAVEL & SUBSISTENCE POLICY (EMPLOYEES) TRAVEL & SUBSISTENCE POLICY (EMPLOYEES) 1.0 Background This policy sets out the Authority s arrangements for claiming travel expenses and subsistence allowances when employees incur expenditure in the

More information

Expenditure should only be incurred within the constraints of the appropriate budget.

Expenditure should only be incurred within the constraints of the appropriate budget. Quality Assurance Agency for Higher Education Travel and subsistence rules for staff QAA s rules for travel and subsistence arrangements have been designed with the intention of providing staff that are

More information

University Accredited National Programme 2012 - Training Matters in Dementia Care

University Accredited National Programme 2012 - Training Matters in Dementia Care University Accredited National Programme 2012 Diploma Level: Training Matters in Dementia Care. Benefit from: Learning and practising how to deliver dementia care training that really matters. Shifting

More information

DECISION No 120/2014. on the implementing provisions for Regulations No 3/2014, No 4/2014 and No 5/2014 of the Committee of the Regions

DECISION No 120/2014. on the implementing provisions for Regulations No 3/2014, No 4/2014 and No 5/2014 of the Committee of the Regions DECISION No 120/2014 on the implementing provisions for Regulations No 3/2014, No 4/2014 and No 5/2014 of the Committee of the Regions THE SECRETARY-GENERAL, HAVING REGARD TO HAVING REGARD TO HAVING REGARD

More information

How to submit your Travel Reimbursement Form (TRR) in e-cost User guide

How to submit your Travel Reimbursement Form (TRR) in e-cost User guide How to submit your Travel Reimbursement Form (TRR) in e-cost User guide Version 2 2016-3-18 Content Introduction... 3 Travel Reimbursement Request (TRR) rules... 4 How to submit a Travel Reimbursement

More information

Expenses Policy & Claim Form

Expenses Policy & Claim Form Clinical Senate Yorkshire and the Humber An independent source of strategic clinical advice for Yorkshire and the Humber YORKSHIRE AND THE HUMBER CLINICAL SENATE Patient & Public Involvement Expenses Policy

More information

Volunteering Out of Pocket Expenses Reimbursement Policy

Volunteering Out of Pocket Expenses Reimbursement Policy Volunteering Out of Pocket Expenses Reimbursement Policy Policy version: 05 Policy last reviewed: 13/01/2014 Next policy review date: January 2015 Reviewer: Monitoring group(s): Volunteers Steering Group

More information

GUIDE FOR APPLICANTS GRANTS PROGRAMME 2016/2017 TRAINING IN CONFERENCE INTERPRETING

GUIDE FOR APPLICANTS GRANTS PROGRAMME 2016/2017 TRAINING IN CONFERENCE INTERPRETING GUIDE FOR APPLICANTS GRANTS PROGRAMME 2016/2017 TRAINING IN CONFERENCE INTERPRETING The aim of this guide is to give a summary of the main points of the administrative and financial processes governing

More information

Travel & Subsistence Policy & Procedures

Travel & Subsistence Policy & Procedures Travel & Subsistence Policy & Procedures July 2015 Agreed: EIS Management Unison Author: Jennifer McLaren, Assistant Principal Curriculum Support & Finance Impact Assessment Date: 1 October 2012 Date:

More information

Application form and guidance to apply for nursing study leave funding

Application form and guidance to apply for nursing study leave funding Form Application form and guidance to apply for nursing study leave funding Funding is provided from the Sheffield Hospitals Charity bursary award for nursing top-up degrees from the J Sinclair White fund.

More information

TRAVEL & EXPENSE CLAIM POLICY FOR STAFF AND MANAGERS

TRAVEL & EXPENSE CLAIM POLICY FOR STAFF AND MANAGERS TRAVEL & EXPENSE CLAIM POLICY FOR STAFF AND MANAGERS Prepared By: Status: HR and Finance Final Date: 1 st May 2009 Review: 1 st May 2012 TABLE OF CONTENTS SECTION PAGE 1 Introduction 3 2 Scope 3 3 Employee

More information

Central Commissioning Facility Reward and recognition for public contributors: A guide to the payment of fees and expenses

Central Commissioning Facility Reward and recognition for public contributors: A guide to the payment of fees and expenses Central Commissioning Facility Reward and recognition for public contributors: A guide to the payment of fees and expenses Contents 1. Principles of payment... 2 2. Who is eligible for payment of a fee?...

More information

Eligibility Rules & Declaration of Expenses

Eligibility Rules & Declaration of Expenses Eligibility Rules & Declaration of Expenses Call 2 Table of contents 1 Basic eligibility rules... 2 2 Budget lines... 2 2.1 Personnel costs (incl. general costs / overheads)... 3 2.1.1 Conditions... 3

More information

CREST. School Based Supervision Travel Policy

CREST. School Based Supervision Travel Policy CREST School Based Supervision Travel Policy Contents 1.1 Introduction... 2 1.2 Lecturers Travel and Incidentals in relation to School Supervision Duty... 2 1.3 Car Mileage... 2 1.4 Insurance..2 1.5 Overnight

More information

Mary Immaculate College. Travel and Expenses Policy

Mary Immaculate College. Travel and Expenses Policy 1. Introduction Mary Immaculate College Travel and Expenses Policy Adopted by ABR Pro Tem on 17 Dec. 2014 Updated to comply with Circular 05/2015 from 1 st July 2015 The M.I.C. Travel & Expenses Policy

More information

Britton Price Ltd. Expenses Policy. Release 1010 Ver1.3

Britton Price Ltd. Expenses Policy. Release 1010 Ver1.3 Britton Price Ltd Expenses Policy Release 1010 Ver1.3 Contents Introduction... 3 Expense reimbursement procedure... 3 Supporting evidence... 4 Overnight accommodation... 4 Overnight incidental expenses...

More information

COLLABORATIVE NETWORK PROGRAMME

COLLABORATIVE NETWORK PROGRAMME COLLABORATIVE NETWORK PROGRAMME PHASE 2 APPLICATION FORM GUIDANCE NOTES Note: Before completing an application you should contact and discuss the application in detail with an Invest NI Collaborative Network

More information

POLICY ON TRAVEL, ACCOMMODATION AND RELATED EXPENSES

POLICY ON TRAVEL, ACCOMMODATION AND RELATED EXPENSES POLICY ON TRAVEL, ACCOMMODATION AND RELATED EXPENSES CONTENTS A. GENERAL PRINCIPLES... 3 1. PREAMBLE... 3 2. OBJECTIVES... 3 3. APPLICATION... 3 4. CENTRALISED SYSTEM... 3 5. OFFICIAL CREDIT CARDS... 3

More information

Contract for Services Expenses Policy and Procedures

Contract for Services Expenses Policy and Procedures Contract for Services Expenses Policy and Procedures Contents 1. Summary of rates... 3 2. Public sector philosophy and accountability... 4 3. Principles... 4 4. What can be claimed?... 4 5. What cannot

More information

EXPENSES POLICY FOR SERVICE USERS AND CARERS November 2005

EXPENSES POLICY FOR SERVICE USERS AND CARERS November 2005 EXPENSES POLICY FOR SERVICE USERS AND CARERS November 2005 Expenses Policy Carers and Users App C.doc 1 1. Introduction This policy applies to the NTA and its work in involving users and carers at regional

More information

Travel and subsistence policy

Travel and subsistence policy Travel and subsistence policy Contents 1 Introduction... 3 2 Policy and principles... 3 3 Roles and responsibilities... 3 4 Dispensations... 4 5 Errors... 4 6 Travel costs... 4 7 Travel by road... 5 8

More information

STANDARD TERMS FOR THE PAYMENT OF FEES AND REIMBURSEMENT OF COSTS

STANDARD TERMS FOR THE PAYMENT OF FEES AND REIMBURSEMENT OF COSTS STANDARD TERMS FOR THE PAYMENT OF FEES AND REIMBURSEMENT OF COSTS Applicable to service providers providing services in the field of development cooperation 1.6.2012 Issued by the Ministry for Foreign

More information

Claim Travel Types: Explanatory Note

Claim Travel Types: Explanatory Note How to submit a travel and subsistence claim 1. Log in to travel and subsistence online: https://agresso.nuigalway.ie/agresso/system/login.aspx 2. Fill out the online claim form in Draft mode, (important)

More information

UNIVERSITY TRAVEL POLICY Effective immediately.

UNIVERSITY TRAVEL POLICY Effective immediately. UNIVERSITY TRAVEL POLICY Effective immediately. Introduction: Objectives: Scope and Application: Safety: Passports: This document defines the policy for travel on University business, including overnight

More information

CONTENTS. Page 2 of 9. 1.0 Introduction page 2. 9.0 Home phone and internet page 8. 10.0 Work related training page 8. 2.0 Business travel page 5

CONTENTS. Page 2 of 9. 1.0 Introduction page 2. 9.0 Home phone and internet page 8. 10.0 Work related training page 8. 2.0 Business travel page 5 CONTENTS 1.0 Introduction page 2 2.0 Business travel page 5 3.0 Subsistence page 6 4.0 Accommodation page 6 5.0 Use of home as office page 7 6.0 Insurance page 7 7.0 Accounting fees page 7 8.0 Mobile phones

More information

European Schools. Ref.: 2014-03-D-1-en-4 Orig.: EN. Approved by the Board of Governors on 8, 9 and 10 April 2014 in Sofia

European Schools. Ref.: 2014-03-D-1-en-4 Orig.: EN. Approved by the Board of Governors on 8, 9 and 10 April 2014 in Sofia European Schools Office of the Secretary-General Ref.: 2014-03-D-1-en-4 Orig.: EN Revision of the Regulations relating to reimbursement of expenses in the event of travel on official business by members

More information

Guide for Applicants. Funding Scheme for the Archiving of Programme Material

Guide for Applicants. Funding Scheme for the Archiving of Programme Material Funding Scheme for the Archiving of Programme Material Guide for Applicants Round 2: Archiving of programme material which preserves a historic record of Irish culture, heritage and experience and in particular,

More information

NHS Derby City and NHS Derbyshire County. A Policy for Patient and Public Involvement Payments

NHS Derby City and NHS Derbyshire County. A Policy for Patient and Public Involvement Payments NHS Derby City and NHS Derbyshire County A Policy for Patient and Public Involvement Payments Policy reference: TBC Version: 5 Ratified by: PCT Cluster Board Date Ratified: Name of Originator/Author: Name

More information

PUBLIC HEALTH APPLICATION FOR FUNDING

PUBLIC HEALTH APPLICATION FOR FUNDING EUROPEAN COMMISSION HEALTH & CONSUMER PROTECTION DIRECTORATE-GENERAL Directorate G - Public Health, Luxembourg PUBLIC HEALTH APPLICATION FOR FUNDING European Commission Directorate for Public Health DG

More information

Witness information. Investigations

Witness information. Investigations Witness information Investigations We are the nursing and midwifery regulator for England, Wales, Scotland, Northern Ireland and the Islands. We exist to safeguard the health and wellbeing of the public.

More information

INVOLVE policy on payments and expenses for members of the public including INVOLVE group members

INVOLVE policy on payments and expenses for members of the public including INVOLVE group members INVOLVE policy on payments and expenses for members of the public including INVOLVE group members February 2010 (First written April 2007) Policy contents 1. Introduction... 3 2. Covering your expenses...

More information

4. Meetings Financial Support

4. Meetings Financial Support 4. Meetings Financial Support The MC must determine from amongst eligible participants those who are entitled to be reimbursed. The Action Chair (or Vice Chair if the Action Chair is affiliated to the

More information

THE UNIVERSITY OF BIRMINGHAM. Current as from 28/04/2014

THE UNIVERSITY OF BIRMINGHAM. Current as from 28/04/2014 THE UNIVERSITY OF BIRMINGHAM Expenses Policy Current as from 28/04/2014 Introduction and Policy Overview The University s overriding policy is that economy should be exercised in the purchase of all goods

More information

The responsibility for this policy and adherence to the procedures rests with the Chief Operating Officer.

The responsibility for this policy and adherence to the procedures rests with the Chief Operating Officer. STAFF TRAVEL AND EXPENSES POLICY AND PROCEDURES 1. PURPOSE This document sets out London & Partners policy and procedures on staff travel and expenses. The policy has been designed to ensure that staff

More information

Travel Travel and Expenses

Travel Travel and Expenses Travel Contents Overview...3 Audience...3 Responsibilities...3 Policy...3 Guidance...3 Claiming Travel and Other Expenses...3 Factors to Consider when Planning Travel...5 Car Hire and Car Parking...5 Taxis...6

More information

Travel, Transportation Modes and Transportation-Related Expenses

Travel, Transportation Modes and Transportation-Related Expenses Authority: History: Source of Authority: Related Links: Responsible Office: 05.179 Travel, Transportation Modes and Transportation-Related Expenses Vice Chancellor of Business Affairs Effective June 1,

More information

Work Phone. Mobile / / Policy Number Date Issued Number of Travellers. Date of Booking Departure Date Return Date Total Days

Work Phone. Mobile / / Policy Number Date Issued Number of Travellers. Date of Booking Departure Date Return Date Total Days Travel Insurance Claim Form Cancellation You must register any claim within 30 days of completion of your travel. Please supply original documents of the evidence you intend to rely on for your claim,

More information

Regulations on reimbursement and expense claims

Regulations on reimbursement and expense claims Regulations on reimbursement and expense claims Owner: HRM department (P&O) Adopted by the Executive Board on 26 February 2014 2014 Amsterdam University of Applied Sciences, Hogeschool van Amsterdam (AUAS/HvA)

More information

28 September 2007 LIFELONG LEARNING PROGRAMME GUIDE FOR APPLICANTS: ADMINISTRATIVE AND FINANCIAL RULES

28 September 2007 LIFELONG LEARNING PROGRAMME GUIDE FOR APPLICANTS: ADMINISTRATIVE AND FINANCIAL RULES 28 September 2007 LIFELONG LEARNING PROGRAMME GUIDE FOR APPLICANTS: ADMINISTRATIVE AND FINANCIAL RULES 1 Table of Content 2 1. GENERAL PROVISIONS This document contains supplementary information to the

More information

Staff Travel and Subsistence Policy

Staff Travel and Subsistence Policy Staff Travel and Subsistence Policy Contents 1. Sustainable Travel Plan 1.1. Car Sharing 2. Travelling Expenses 2.1. Non-Mileage 2.2. Mileage Allowance 3. Accommodation 4. Subsistence Allowances 5. Additional

More information

Removal and associated expenses guidance for doctors in training. Local guidance

Removal and associated expenses guidance for doctors in training. Local guidance Removal and associated expenses guidance for doctors in training Local guidance Version Control: July 2011 Foreword 1. This document provides local guidance on removal and associated expenses for doctors

More information

Expenses Policy and Procedures

Expenses Policy and Procedures Expenses Policy and Procedures December 2010 Expenses Policy and Procedures Contents Section Page No. 1. Introduction & Expenses Policy 1 2. How to Make a Claim 2 3. Public Transport 3 4. Mileage Claims

More information

Danbro Expenses Policy

Danbro Expenses Policy Umbrella Services Danbro Expenses Policy A summary of expenses you can claim while working through Danbro. Applicable to all employees who joined Danbro on or after 7th July 2014. Accounting Solutions

More information

SOLE TRADER & SELF EMPLOYMENT GUIDE

SOLE TRADER & SELF EMPLOYMENT GUIDE Sipher Accounting & Tax Chartered Certified Accountants and Business Advisers Email: info@sipheraccounting.com Website: www.sipheraccounting.com SOLE TRADER & SELF EMPLOYMENT GUIDE SIPHER ACCOUNTING &

More information

ASET Expenses Policy. the Treasurer ASET members and / or event attendees must cover their own travel and subsistence costs

ASET Expenses Policy. the Treasurer ASET members and / or event attendees must cover their own travel and subsistence costs ASET Expenses Policy As a charity ASET relies primarily on the money it generates through membership fees, and delegate fees from the events it develops and hosts. ASET also relies on the support of volunteers

More information

BUDGET HEADING 04.03.03.03 INFORMATION, CONSULTATION AND PARTICIPATION OF REPRESENTATIVES OF UNDERTAKINGS CALL FOR PROPOSALS

BUDGET HEADING 04.03.03.03 INFORMATION, CONSULTATION AND PARTICIPATION OF REPRESENTATIVES OF UNDERTAKINGS CALL FOR PROPOSALS EUROPEAN COMMISSION Employment, Social Affairs and Inclusion DG Employment and Social Legislation, Social Dialogue Labour Law BUDGET HEADING 04.03.03.03 INFORMATION, CONSULTATION AND PARTICIPATION OF REPRESENTATIVES

More information

SHORT-TERM STUDY VISA GUIDE

SHORT-TERM STUDY VISA GUIDE SHORT-TERM STUDY VISA GUIDE Last Updated 5 th April, 2016 Contents Introduction To The Short-Term Study Category...... 3 What Is The Short-Term Study Category? Who Does This Guide Apply To? Do I Need A

More information

Live-in Caregiver Employer/Employee contract

Live-in Caregiver Employer/Employee contract Live-in Caregiver Employer/Employee contract All information and clauses set out in this employment contract template must be addressed in all Live-in Caregiver Employer/Employee contracts to enable HRSDC/CIC

More information

The National Assembly for Wales (Assembly Members and Officers) (Allowances) Determination 2008

The National Assembly for Wales (Assembly Members and Officers) (Allowances) Determination 2008 The National Assembly for Wales (Assembly Members and Officers) (Allowances) Determination 2008 March 2008 CONTENTS CONTENTS i 1. INTRODUCTION, DEFINITIONS AND GENERAL PROVISIONS 4 1.1. Introduction 4

More information

INTERNATIONAL MONEYMOVER. Terms and Conditions

INTERNATIONAL MONEYMOVER. Terms and Conditions INTERNATIONAL MONEYMOVER Terms and Conditions April 2016 Guidance Notes For Completing The International Moneymover Application Form And Useful Information Always complete the form in CAPITAL letters using

More information

Practice Placement Expenses (travel and accommodation) claim form 2014/15

Practice Placement Expenses (travel and accommodation) claim form 2014/15 Practice Placement Expenses (travel and accommodation) claim form 2014/15 Please read the guidance notes BEFORE you complete this form. Completed forms should be returned to your university who will certify

More information

Scenario Corporation tax implications Employment tax implications VAT implications

Scenario Corporation tax implications Employment tax implications VAT implications Scenario Corporation tax implications Employment tax implications VAT implications Staff internal lunches Expenditure relating to internal lunches or snacks is an allowable deduction for corporation tax

More information

Employment Contract Template LIVE-IN CAREGIVER EMPLOYER/EMPLOYEE CONTRACT

Employment Contract Template LIVE-IN CAREGIVER EMPLOYER/EMPLOYEE CONTRACT Service Canada Employment Contract Template LIVE-IN CAREGIVER EMPLOYER/EMPLOYEE CONTRACT All information and clauses set out in this employment contract template must be addressed in all Live-in Caregiver

More information

DARTMOOR NATIONAL PARK AUTHORITY MEMBERS ALLOWANCE SCHEME

DARTMOOR NATIONAL PARK AUTHORITY MEMBERS ALLOWANCE SCHEME DARTMOOR NATIONAL PARK AUTHORITY MEMBERS ALLOWANCE SCHEME 1 Introduction 1.1 The Dartmoor National Park Authority, as required by the Environment Act 1995 and the Local Authorities (Members Allowances)

More information

Effective. 10/01/2000 Rev. 01/01/2001. The establishment of guidelines for travel and expense reimbursement.

Effective. 10/01/2000 Rev. 01/01/2001. The establishment of guidelines for travel and expense reimbursement. DELAWARE COUNTY Subject Employee Travel and Expense Reimbursement Effective 10/01/2000 Rev. 01/01/2001 Supersedes 01/01/1996 Rev. 03/30/1998 This Sheet 1 Total 5 1.0 Purpose The establishment of guidelines

More information

European Academy for Education and Social Research - A Review

European Academy for Education and Social Research - A Review FUNDING OPPORTUNITIES 2014-2020; LEARNING BY DOING METHODOLOGY: DEVELOP YOUR OWN PROJECT PROPOSALS WITH THE GUIDANCE OF EC EXPERTS Accelerator sessions dates: September 8 th - September 13 th ; November

More information

Travel Regulations at Karolinska Institutet. Applicable from 01-07-2010

Travel Regulations at Karolinska Institutet. Applicable from 01-07-2010 Travel Regulations at Karolinska Institutet Applicable from 01-07-2010 Supersedes the travel regulations of 01-02-2008 Decision 2010-06-10 Doc. no.: 2893/2010-200 University Director Revision of the travel

More information

An employers guide to using the DBS Update Service

An employers guide to using the DBS Update Service An employers guide to using the DBS Update Service Introduction The key aim of the DBS Update Service is to improve the ease and speed with which employers can apply for criminal record checks. It offers

More information

POLICY NUMBER: POL-03

POLICY NUMBER: POL-03 Chapter: CLAIMS Subject: TRAVEL AND RELATED EXPENSES Effective Date: September 1, 1993 Last Update: December 18, 2014 PURPOSE STATEMENT: The purpose of the policy is to provide direction with respect to

More information

PREANNOUNCES RESEARCH WITHIN PRIORITY SECTORS CALL FOR PROPOSALS

PREANNOUNCES RESEARCH WITHIN PRIORITY SECTORS CALL FOR PROPOSALS THE GENERAL SECRETARIAT FOR RESEARCH AND TECHNOLOGY AS PROGRAMME OPERATOR OF THE GREEK-EEA RESEARCH PROGRAMME IMPLEMENTED UNDER THE GREEK FINANCIAL MECHANISM 2009-2014 PREANNOUNCES RESEARCH WITHIN PRIORITY

More information

PROJECT MANAGEMENT PLAN HEKLA

PROJECT MANAGEMENT PLAN HEKLA MANAGEMENT PLAN HEKLA CONTENT 1. Introduction --------------------------------------------------------------------------- 0 2. Project organisation and management --------------------------------------------

More information

Application form and guidance to apply for nursing top-up degree or Masters level study leave funding

Application form and guidance to apply for nursing top-up degree or Masters level study leave funding Form Application form and guidance to apply for nursing top-up degree or Masters level study leave funding Funding is provided from the Sheffield Hospitals Charity bursary award for nursing top-up degrees

More information

NHS Student Bursary: Practice Placement Travel and Accommodation Guidance and Claim Form

NHS Student Bursary: Practice Placement Travel and Accommodation Guidance and Claim Form NHS Student Bursary: Practice Placement Travel and Accommodation Guidance and Claim Form If you are an NHS Commissioned student who has to undertake a practice placement you may be entitled to have the

More information

SIPHER ACCOUNT- ING & TAX SOLE TRADER & SELF-EMPLOYMENT GUIDE. Our prices start at 95 for personal tax returns and 250 for sole trader accounts

SIPHER ACCOUNT- ING & TAX SOLE TRADER & SELF-EMPLOYMENT GUIDE. Our prices start at 95 for personal tax returns and 250 for sole trader accounts Our prices start at 95 for personal tax returns and 250 for sole trader accounts SIPHER ACCOUNT- ING & TAX SOLE TRADER & SELF-EMPLOYMENT GUIDE Specialists advice for: Dentists; Doctors; Plumbers; Cab drivers;

More information

NIHR Evaluation Trials and Studies Coordinating Centre

NIHR Evaluation Trials and Studies Coordinating Centre NIHR Evaluation Trials and Studies Coordinating Centre Reward and recognition for public contributors: a guide to honorarium, travel and subsistence payments 1. Principles of payment NETSCC has a clear

More information

Fees and Refund Policy

Fees and Refund Policy Fees and Refund Policy 1 Contents 1. Introduction... 3 2. Home & EU and RUK Students... 3 3. International Students... 4 4. Part time students Home, EU, RUK and International... 5 5. Tuition Fees for Staff

More information

Setting up and Running a Limited Company

Setting up and Running a Limited Company Setting up and Running a Limited Company A brief introduction and explanation to some of the legal and financial matters which need to be considered 1. Company Set Up You form a limited company at Companies

More information

HK Electric Smart Power Fund. Application Guideline

HK Electric Smart Power Fund. Application Guideline HK Electric Smart Power Fund Application Guideline Corporate Development Division 4/F Hongkong Electric Centre, 44 Kennedy Road, Hong Kong Hotline : 2887 3455 Fax : 2810 0506 Email : smartpowerfund@hkelectric.com

More information

Tax treatment of the reimbursement of Expenses of Travel and Subsistence to Office Holders and Employees

Tax treatment of the reimbursement of Expenses of Travel and Subsistence to Office Holders and Employees Tax treatment of the reimbursement of Expenses of Travel and Subsistence to Office Holders and Employees Reviewed July 2014 Reference Material; Statement of Practice SP IT/ 2/07 Chapter 1 Introduction

More information

How To Fund A Project

How To Fund A Project PREPARATORY ACTION IN THE FIELD OF SPORT Administrative and Financial Management Handbook The rules outlined in this Administrative and Financial Handbook apply to the projects funded by the Preparatory

More information

University of Abertay Dundee. Travel Procedure

University of Abertay Dundee. Travel Procedure University of Abertay Dundee Travel Procedure Introduction 1 Prior to travel 2 Post travel claims 4 Mileage & subsistence rates 4 Advances 7 Insurance 8 Authorised travel providers 9 Miscellaneous 9 Finance

More information

Human Resources. Employee Payroll FAQ

Human Resources. Employee Payroll FAQ Human Resources RESOURCE DOCUMENT - V1. 2014 PAGE 1 OF 10 FAQ Index 1. What should I do if I am commencing employment in Ireland for the first time? 2. What should I do if I am moving employment? 3. What

More information

Reimbursement of Actual Expenses Policy. University-wide. Staff Only Students Only Staff and Students. Vice-Chancellor. Chief Operating Officer

Reimbursement of Actual Expenses Policy. University-wide. Staff Only Students Only Staff and Students. Vice-Chancellor. Chief Operating Officer Name of Policy Description of Policy Reimbursement of Actual Expenses Policy This policy relates to the reimbursement to staff of expenses associated with carrying out University business. University-wide

More information

Application for Tertiary Education Withdrawal

Application for Tertiary Education Withdrawal For assistance with completing this form please go to www.whairawa.com, or contact us on 0800 WHAI RAWA (0800 942 472). Please note processing of request will normally take up to five working days from

More information

How to complete your Payment Card reconciliation form

How to complete your Payment Card reconciliation form How to complete your Payment Card reconciliation form Introduction Barclaycard send us a bill once a month for MPs spending on their Payment Cards (the credit card provided to you by IPSA), which we then

More information

Council are asked to approve the revised policies. The recommended effective date for the revised policies is 1 January 2016.

Council are asked to approve the revised policies. The recommended effective date for the revised policies is 1 January 2016. Council, 2 December 2015 Review of expenses policies Executive summary and recommendations Introduction The expenses policies were last reviewed by Council in December 2014. There are similar but separate

More information

Application for NHBC builder/developer registration

Application for NHBC builder/developer registration Application for NHBC builder/developer registration Reserved for NHBC use We recommend that you read the 'Applying for NHBC registration' booklet before completing this form. Please complete all sections

More information

Before beginning your journey there are a number of things you will need to consider, with the most important being finance.

Before beginning your journey there are a number of things you will need to consider, with the most important being finance. Whether you have just started your own small businesses, or you are a budding entrepreneur with big aspirations, there has never been a better time to work for yourself. With the economy going from strength

More information

CEI Know-how Exchange Programme (KEP) KEP AUSTRIA APPLICATION FORM

CEI Know-how Exchange Programme (KEP) KEP AUSTRIA APPLICATION FORM To be completed by the CEI Executive Secretariat Project Ref. No.: 1206.XXXA-14 CEI Know-how Exchange Programme (KEP) KEP AUSTRIA APPLICATION FORM IMPORTANT The Application Form, other submitted documents,

More information

NIHR Greater Manchester Primary Care Patient Safety Translational Research Centre (Greater Manchester PSTRC).

NIHR Greater Manchester Primary Care Patient Safety Translational Research Centre (Greater Manchester PSTRC). NIHR Greater Manchester Primary Care Patient Safety Translational Research Centre (Greater Manchester PSTRC). Guidance on payments and expenses for members of the Research User Group NIHR Greater Manchester

More information

Employees Expenses Policy

Employees Expenses Policy Employees Expenses Policy Reimbursement of Expenses incurred whilst carrying out University business University Responsibilities 2 Introduction 2 Types of Expense 4 Travel 4 Accommodation and Food 8 Other

More information

focusedumbrella.co.uk Expenses Policy

focusedumbrella.co.uk Expenses Policy Expenses Policy Expense payments will be made in line with this Expenses Policy and therefore it is important that you read and understand this guide before submitting any claims. If you have any questions

More information

EUROPEAN RAILWAY AGENCY

EUROPEAN RAILWAY AGENCY EUROPEAN RAILWAY AGENCY VACANCY NOTICE FOR ESTABLISHING A RESERVE LIST OF SECONDED NATIONAL EXPERTS (SNES) IN THE FIELD OF RAILWAY SAFETY REF.: ERA/SNE/2007/001 Expressions of interest are invited for

More information

UK EXPENSES POLICY. Expenses claimed outside of this policy will need Executive Management authorization.

UK EXPENSES POLICY. Expenses claimed outside of this policy will need Executive Management authorization. UK EXPENSES POLICY AVEVA will reimburse all reasonable costs associated with travel on Company business. The employee should adopt a prudent approach to claiming expenses and all claims must be supported

More information

Date Ratified 03/12/2012 Human Resources Committee Review Date 01/12/2014 Director of Finance and Information Expiry Date 02/12/2015 Withdrawn Date

Date Ratified 03/12/2012 Human Resources Committee Review Date 01/12/2014 Director of Finance and Information Expiry Date 02/12/2015 Withdrawn Date Policy No: OP7 Version: 4.0 Name of Policy: Submission of Staff Expenses Policy Effective From: 18/12/2012 Date Ratified 03/12/2012 Ratified Human Resources Committee Review Date 01/12/2014 Sponsor Director

More information

Corporate Travel & Expense Card Procedures. Financial and Commercial Services

Corporate Travel & Expense Card Procedures. Financial and Commercial Services Corporate Travel & Expense Card Procedures Financial and Commercial Services Contents 1. INTRODUCTION... 2 2. GENERAL RULES REGARDING USE OF YOUR CORPORATE TRAVEL & EXPENSE CARD... 2 3. PLACING AN ORDER

More information

Guidance to the Air Ambulance Charities Grant Scheme. A grant to cover the VAT costs on aviation fuel 2014 15

Guidance to the Air Ambulance Charities Grant Scheme. A grant to cover the VAT costs on aviation fuel 2014 15 Guidance to the Air Ambulance Charities Grant Scheme A grant to cover the VAT costs on aviation fuel 2014 15 March 2015 Title: Guidance to the air ambulance charities grant scheme Author: Finance & NHS

More information

APPLICATION FOR ASSESSMENT: Secondary School Teacher (ANZSCO 241411)

APPLICATION FOR ASSESSMENT: Secondary School Teacher (ANZSCO 241411) Effective: 01 January 2014 APPLICATION FOR ASSESSMENT: Secondary School Teacher (ANZSCO 241411) The Australian Institute for Teaching and School Leadership (AITSL) Ltd has been gazetted by the Department

More information

BISHOP S UNIVERSITY EXPENSE REIMBURSEMENT POLICY. Effective Date: January 1, 2011 Prepared by: Business Office

BISHOP S UNIVERSITY EXPENSE REIMBURSEMENT POLICY. Effective Date: January 1, 2011 Prepared by: Business Office BISHOP S UNIVERSITY EXPENSE REIMBURSEMENT POLICY Effective Date: January 1, 2011 Prepared by: Business Office Policy Number: VPFA-02-2011 Approved by: Bishop s Executive Group November 2010 Revised: January

More information

VAT guide should I register for VAT?

VAT guide should I register for VAT? VAT guide should I register for VAT? associates ltd Should I register for VAT? This guide will give you an understanding as to whether you should register, what the various schemes are for small businesses

More information

POLICY FOR THE REIMBURSEMENT OF REMOVAL OR ROTATIONAL TRAVEL EXPENSES FOR DOCTORS IN TRAINING

POLICY FOR THE REIMBURSEMENT OF REMOVAL OR ROTATIONAL TRAVEL EXPENSES FOR DOCTORS IN TRAINING POLICY FOR THE REIMBURSEMENT OF REMOVAL OR ROTATIONAL TRAVEL EXPENSES FOR DOCTORS IN TRAINING This document sets out guidance for relocation and associated expenses for Specialty trainees within Health

More information

POLICY ON RELOCATION SCHEME FOR NEWLY APPOINTED EMPLOYEES

POLICY ON RELOCATION SCHEME FOR NEWLY APPOINTED EMPLOYEES APPENDIX A POLICY ON RELOCATION SCHEME FOR NEWLY APPOINTED EMPLOYEES Version & Policy Number Guardian Date Produced Next Review Date Version 2 : Relocation HR April 2015 April 2017 Approved by SMT Approved

More information