Finance and Travel Manual and Related Forms and Tutorials
Please use these forms and tutorials to comply with the internal financial and travel rules of EATG.
The Travel and Finance Manual provides guidelines and establishes procedures for EATG members and staff as well as external EATG guests incurring travel costs and other EATG-related expenditure. Please click here to read or download the Manual: EATG Travel and Finance Manual.
DMA form: EATG Daily Meal Allowance form 2019
Credit card form: EATG credit card form 2018
Currency conversion for reimbursement forms
Reimbursement form: EATG reimbursement form 2019
Entertainment form: EATG entertainment form
Invoicing EATG: Invoice template