Health Professional Expense Claims and Reimbursements

Expense Claims and Reimbursements

Below is information regarding RAHC’s expense claim process:

Submission

  1. Complete the Health Professional Expense Reimbursement Form. Ensure that all sections of the form are completed in full and the receipts are legible.
  2. Email the completed expense claim form and receipts to expenses@rahc.com.au.

Payment

  1. Expense forms submitted before close of business on Wednesday will be paid on the Friday with the funds generally in the bank early the following week
  2. Expense forms submitted after the close of business Wednesday will be paid the following Friday.

Please contact reception on 02 6203 9588 or email expenses@rahc.com.au if you have any questions.

 

Link for RAHC Expense Reimbursement Form:

  1. RAHC Expense Reimbursement Form