May we remind you that members of staff making use of the AWRF are to submit a report of expenditure (for the periods January to June) after the 1st July 2008. Proof of purchase, including fiscal invoices and receipts, are to be submitted together with the report.
The expenditure report is to be submitted to the Office for Human Resources Management and Development by the end of July. This is to be submitted both electronically and in hard copy format. The electronic format is available here. Click here to view the instructions on how to fill out the report.
The Office for Human Resources Management and Development will pass on all expenditure reports to the Finance Office for subsequent audits.
Please contact Elvia M. Pace for further information.
22nd May 2008
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You may wish to collect the receipts of Year 2007 from the Office for Human Resources Management & Development, Room 217, Administration Building,from Monday to Friday between 9.00hrs and 12.00noon.
These receipts may be claimed for and refunded from the Year 2008 allocation.
Please contact Elvia M. Pace for further information.
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In order to avoid any inconveniences, you are kindly advised to contact Elvia Pace of the Office for Human Resources Management & Development prior to collection of the debit card to ensure that the card is available.
The AWRF debit card may be collected from Room 217 between 1000hrs and 1200hrs, and between 14.00hrs and 16.00hrs. Click here for further information on the Academic Work Resources Fund, including policy and guidelines.
Your co-operation will be greatly appreciated.
Go to:
Academic Work Resources Fund
Academic Services
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