HDR Expenditure Application
HDR candidates can use this form when they wish to draw down on funds that have been allocated to them.
Before commencing the form:
- Please be mindful of any deadlines to use the funds you have received. If funds are not spent within the required timeframe, you will not be able to use them.
- Do not use this web form if you require a reimbursement for something you have already purchased. You should email firstname.lastname@example.org instead. Please note: Not all things can be reimbursed. Flights cannot be reimbursed.
- If you are travelling, The ABLE Operations team will liaise directly with you to assist in any required travel arrangements in accordance with the University’s Travel and Entertainment Policy and Procedures. You must first complete the Notification to Travel form and Off-campus Hazard Management form, obtain necessary signatures (e.g. from your supervisor) and then upload the documents to this webform.