For UM staff access only

Documents and forms related to travel 

• Subsistance allowance for travel overseas rates [PDF] [Intranet]   
• TravelWiseopen cover insurance policy [PDF] [Intranet]  
• Travel insurance claim form [PDF] [Intranet]  
• Petrol allowance form [Excel] [Intranet]    
• Duty travel to Gozo guidelines [PDF][Intranet]  

Expenditure

• Journal request form [Excel] [Intranet]    
• Estimates policy and procedure [PDF] [Intranet]  

Miscellaneous

• Hospitality policy guidelines [PDF] [Intranet]  
• New supplier request form (AIMS) [PDF] [Intranet]    
• Request for invoice form [Excel] [Intranet]