Travel and Expense Reimbursement 101

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

Location:Dunton Tower
Cost:Free

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 facts@carleton.ca 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.