Past Event! Note: this event has already taken place.

Travel and Expense Reimbursement 101

November 2, 2017 at 1:00 PM to 3:00 PM

Location:Dunton Tower

What will be covered?

You will log in and work through example claims during the class. There will also be lots of time to ask questions.

Who should attend?

  • Any faculty members who need to submit a non-travel related claim against their Professional Expense Reimbursement fund (PER).  Examples of claims may include membership fees, office equipment, and internet costs.
  • Any member of Carleton University who would like to learn how to submit a claim.
  • Any member of Carleton University who would like a refresher on travel and expense reimbursement.

To Register

Registration through Carleton Central: To find these sessions in Carleton Central choose the ‘Employee Services Tab’, ‘Learning and Development’ option, ‘Workshop Registration’ and ‘FACTS’ from the drop down menu. Email if you have any difficulty registering through Carleton Central.

To find more information …

You’d like to brush up on all things Travel and Expense, but can’t attend this training session? You have questions but don’t think you need a 2-hour training session? Visit the FACTS website for more information.