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Office of FINANCIAL SERVICES

Camping allowances

Financial units may pay camping allowances to staff members while they are on field excursions conducted by the University.

General

There is no requirement that receipts be produced to substantiate camping allowances as they cover wear and tear, and general disability as well as actual expenses.

Camping allowances are shown on group certificates.

Make claims for camping allowances using a  Non-order Payment Request. Include the reason for the trip as well as the dates and times.

Approved rates

  • Enterprise Agreement Rates

Link to related information

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