Staff

Staff

Finance & Travel

This section will assist you with the School's and the University's travel and finance policies.

The new medicine finance team in now in operation and is available to support staff with: reconciling credit cards; raising invoices; raising purchase orders; processing expense reimbursements and; booking travel. Email all enquiries to FinServ.Medicine@unsw.edu.au or call on 02 9385 2547 (ext. 52547)