Per diems

There is no requirement to acquit per diem expenditure.

If the number of days travelled is different from what was approved in the original travel approval request, please contact financial.shared.services@anu.edu.au so that the per diem payment can be corrected. 

• Where the number of days travelled exceeds the original approval, an additional payment will be made to rectify the shortfall.
• Where the number of days travelled is reduced from what was originally approved, the traveller will be requested to repay any overpayment.