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Finance Hub

Finance Policies and Procedures

These documents outline the rules and guidelines governing financial activities within ASPA, providing a framework for managing funds and ensuring compliance with relevant regulations.

Budget Planning Policy

This policy outlines the guidelines and procedures for creating and managing budgets within the organization.

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Financial Controls Policy

This policy defines the internal controls and processes to ensure the proper management and oversight of financial resources.

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Reimbursement Policy

This policy details the rules and regulations for employees to request reimbursement for business-related expenses incurred on behalf of the company.

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Finance Request Forms

These forms are used to request financial transactions or services, such as fund disbursement, or budget adjustment, following the established finance policies and procedures.

Expense Form (Domestic)

This form is used to report and request reimbursement for expenses incurred within the Australia.

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Expenses Form (International)

This form is used to report and request reimbursement for expenses incurred outside Australia.

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ASPA Funding Request Form

This form is used to submit a request for financial support from the organization for specific projects or initiatives.

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ASPA SIG Funding Request Form

This form is used to submit a request for financial support from the organization for specific projects or initiatives from Special Interest Group Committees.

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