Documents and Forms

From Policy to Procedure, we're making sense of travel and expense.

This page contains the documents and forms that support our travel processes. Additional resources will be uploaded to this page as they become available.

If you require a document or form that is not on this page, please search the intranet or email the team at credit.card@rfs.nsw.gov.au

Policies

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P.4.1.8 Travel: This Policy outlines the Standards, Procedures and Guidelines for official travel, including requests, approvals, and expenses, at the NSW RFS

P.4.1.5 Corporate Credit Cards: This Policy outlines the Standards, Guidelines, and Procedures for Issuing, Using, and Acquitting Corporate Credit Cards at the NSW RFS.

Circulars

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Treasury Circular 18-14: This Circular provides the 18-19 Financial Year guidance on Expenses and work-related Allowances for Meals, Travelling, and other Categories.

Forms

Application for Corporate Credit Card: This form is Password protected. To edit the form you must Download, and then Save it. Once saved, the form can be edited.

Cardholder Statement of Responsibility: This form is Password protected. To edit the form you must Download, and then Save it. Once saved, the form can be edited.

Click the buttons below to download any of the Documents listed: