How are travel expenses reimbursed?
Students are given an SRH Travel Policy Reimbursement form to complete & sign. Staff at the Orange and Dubbo Campuses will complete a Request for Cheque on student’s behalf which will be sent to Sydney with the Travel Reimbursement Form. If the University has your banking details the money will be deposited into your account. If the University does not have banking details, a cheque will be forwarded to your address.