Unison’s Staff Expense Policies

In accordance with the Broader Public Sector Expenses Directive, Unison is publishing the following portions of our protocols which relate to expense reimbursement.

If anyone has any questions, please contact Unison’s Senior Director Operations, Terry Guerriero at Terry.Guerriero@nullunisonhcs.org.

To learn about Unison’s Staff Expense Policies, please select one of the pdf documents below:

• Staff Expenses (DOC)
• Consultants, Meal, Travel and Other Expense Protocol (DOC)

If you require the document in an alternative format, please contact accessibility@nullunisonhcs.org.