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To be completed for all activities or workshops that involve IESIP expenditure. This includes: meal allowance, accommodation expenses and travel expenses (including the use of AnTEP vehicles to transport students to and from workshops). |
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To be completed along with the above Activity-Workshop Summary form. Students must sign each day column of this form when receiving their Meal Allowance funds. Total Meal Allowance funds, and number of students recorded on the Activity-Workshop Summary form must be reflected on the Students Attendance Record. |
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To be completed when acquitting cheques drawn from the AnTEP petty cash cheque account and used for incidental cash purchases. Please aim to have these cheques acquitted within 4-6 weeks. |
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to access
AnTEP server (which contains the password-protected student records database) |
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