Travel

The Commerce Faculty Finance Unit is responsible for all travel co-ordination and processing of related documents; from the initial stage of planning of the itinerary, organising quotes and bookings, to the completion of the travel processes. This ensures approval and appropriate financial delegation has been followed and accountability has been established.

The Commerce Faculty Travel Procedures can be viewed here.

Further Information

Faculty Finance Administrative Assistants:

• in person at 40.127 or
• via email on commerce-travel@uow.edu or
• on the following extensions:
  -  5826 (Christine O’Brien) for Management, Accounting & Finance and Faculty Office.
  -  5290 (Melissa Davies) for Marketing, Economics and Research Students.