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Travel & Expenses Policy
​Please read our travel and expenses policy: download here.
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​Need to submit an expenses claim? Please complete the form and upload receipts here.
Approval process: expenses submitted before 4pm on a Thursday will be sent to the Treasurer for approval. If approved, expenses will be reimbursed by the following Thursday.
Any queries, please contact the RAISE operations Administrator at: admin@raise-network.com
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