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If funding is being requested From CENTRAL Staff Dev Budget forward form to Training Officer and await authorisation

STAFF DEVELOPMENT TRAVEL AND EXPENSES PROCESS FOR PERSONNEL DEPARTMENT STAFF. If funding is being requested From CENTRAL Staff Dev Budget forward form to Training Officer and await authorisation. If authorisation is granted, form will be signed

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If funding is being requested From CENTRAL Staff Dev Budget forward form to Training Officer and await authorisation

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  1. STAFF DEVELOPMENT TRAVEL AND EXPENSES PROCESS FOR PERSONNEL DEPARTMENT STAFF If funding is being requested From CENTRAL Staff Dev Budget forward form to Training Officer and await authorisation If authorisation is granted, form will be signed by Central Budget Account Holder and given a unique Ref No. If authorisation is not granted you will be informed of the reason Once training has been authorised, complete Travel Booking Form available on the Staff Dev web site downloads page Email Travel Booking Form to ST – include Unique Ref No. Travel to be booked by Credit Card by ST and confirmed via email Credit Card Reconciliation to be completed by JB and ST at the end of each month

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