What is it?
The Travel and Expense Reimbursement system is an online application which allows travelers to complete a travel expense report, travel authorization, or travel advance for reimbursement of travel and related costs.
The Travel and Expense Reimbursement system can also be used for non-travel expense reimbursement.
Why is it important?
Members of the university community often travel for business purposes. As such, the university will pay for eligible and authorized expenses, such as transportation, meals, accommodation, and conference fees. To be reimbursed for these expenses, you must submit a request through the Travel and Expense Reimbursement system.
Where do I find more information?
- The University’s travel guidelines may be found on the University Secretariat’s University Policies page under Travel and Related Expenses policy and the Entertainment and Working Meals Expenses.
- Support for the Travel and Expense Reimbursement system.