Expense Reimbursement
Information for staff and members regarding the reimbursement of expenses incurred while performing work on behalf of the College. Expense Reimbursement Claim FormAbout
These policies apply 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.
Reimbursement process
Download and complete the expense reimbursement claim form, then submit it with any supporting documentation by email to:
- Australian-based members: accounts@ranzcog.edu.au
- Aotearoa New Zealand-based members: ranzcog@ranzcog.org.nz
For further details, please refer to the Travel and Accommodation and Expense Reimbursement Policies and Procedures.