Freedom of Information Request


Received: 17 April 2020

Format to be sent back: Please respond with electronic copies/email
Summary: We are interested in the systems you have in place to control and process employee spend.
1. What finance system do you currently have in place?
2. What processes or solutions do you have in place for employees to submit and reclaim expenses?
3. How many expense claims were submitted by employees in the last fiscal year?
4. Are employees able to compile, submit and approve expenses remotely?
5. Have there been investigations relating to expense compliance in your organisation in the last 24 months? If so, how many?

Outcome / Documents

  • Response (all information to be supplied) - application/pdf - Download

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