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...Fm mileage reimbursement this form is only for claimed by uct staff students using their personal vehicles business the rates applied are effective march all other reimbursements please use specific forms internal external subsistence travel s t send completed with purchase order and supporting documentation if required to ad hoc payments creditors section finance department nd floor meulenhof main road mowbray signed off faculty pass manager or nominee will be processed more information refer policies guidelines web page on website services operations financial online click here policy pay name sap vendor student goods receipt a who also member of provide both numbers note made vendors request number complete e mail fnd purch ac za purchasers must new transaction within b each claim should where practical accumulated minimum value r c recorded your irp reason do not petty cash these claims p card fuel purchases d you receive allowance cannot travelling between home considered private ...