EATG » Finance and Travel Manual and Related Forms and Tutorials

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 2017 (1)

 

 

 

Credit card form: EATG credit card form

 

 

Currency conversion for reimbursement forms

 

 

Reimbursement form: EATG reimbursement form 2017

 

 

Entertainment form: EATG entertainment form

 

 

Invoicing EATG: Invoice template