Policy

​Please read our expenses and travel policy: download here.​

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Expense Claim Form

​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.  

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Any queries, please contact the RAISE operations Administrator at: admin@raise-network.com