Health Professional Expense Claims and Reimbursements
Expense Claims and Reimbursements
Below is information regarding RAHC’s expense claim process:
- Complete the Health Professional Expense Reimbursement Form. Ensure that all sections of the form are completed in full and the receipts are legible.
- Email the completed expense claim form and receipts to [email protected].
- 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
- Expense forms submitted after the close of business Wednesday will be paid the following Friday.
Please contact reception on 02 6203 9588 or email [email protected] if you have any questions.
Link for RAHC Expense Reimbursement Form: