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OFS Home > University Purchasing > Non-order payment requests > Camping allowances

University Purchasing:
Non-order payment requests

Camping allowances

Financial units may pay camping allowances to staff members while they are on field excursions conducted by the University.

This topic includes:

• General
• Approved rates
• Link to related information

General

There is no requirement that receipts be produced to substantiate camping allowances as they cover wear and tear, and general disability as well as actual expenses.

Camping allowances are shown on group certificates.

Make claims for camping allowances using a  Non-order Payment Request. Include the reason for the trip as well as the dates and times.

Approved rates

• Enterprise Agreement Rates

Link to related information

• Making a non-order payment request

 

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