All travelers are to complete a travel expense report on line when requesting reimbursement for travel and conference costs. Travel expenses include transportation, meals, accommodation, and conference fees. Travelers are to ensure that all required original receipts are attached to the printed and signed travel document. The University’s travel guidelines may be found on the travel and entertainment Policy. The University follows Government of Canada National Joint Council guidelines for kilometer reimbursement and per diems, but does not pay an incidental expense allowance. These rates are subject to change, and travelers are requested to consult the Government of Canada National Joint Council site for current rates.
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These rates are subject to change, and travelers are requested to consult the Government of Canada National Joint Council site for current rates. |
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To access the University Travel and Expense page, click here: T & E |
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