{"id":583,"date":"2013-10-04T10:01:59","date_gmt":"2013-10-04T14:01:59","guid":{"rendered":"http:\/\/carleton.ca\/facts\/?page_id=583"},"modified":"2023-01-13T10:11:19","modified_gmt":"2023-01-13T15:11:19","slug":"expense-reimbursement","status":"publish","type":"page","link":"https:\/\/carleton.ca\/facts\/glossary\/e\/expense-reimbursement\/","title":{"rendered":"Expense Reimbursement"},"content":{"rendered":"

What is it?<\/h3>\n

Employees traveling on University business or making purchases on behalf of the University may be eligible to be reimbursed.\u00a0 In some cases, a collective agreement may outline specific allowable professional development expense reimbursements.<\/p>\n

Why is it important?<\/h3>\n

To ensure that employees are not out-of-pocket for University expenses, Carleton has a number of vehicles for reimbursement.\u00a0 Depending on the type and nature of expense:<\/p>\n\n\n\n\n\n\n\n
Type of Expense<\/b><\/td>\nForm\/process<\/b><\/td>\nEmployee group<\/b><\/td>\n<\/tr>\n
Travel related expenses<\/td>\nTravel and Expense Reimbursement System<\/td>\nAnyone who needs to be reimbursed<\/td>\n<\/tr>\n
Non-travel related expenses<\/td>\nTravel and Expense Reimbursement System<\/td>\nAnyone who needs to be reimbursed<\/td>\n<\/tr>\n
‘Professional Expense Reimbursement’ Fund expenses<\/td>\nTravel and Expense Reimbursement System<\/td>\nMembers of CUASA<\/td>\n<\/tr>\n
‘Professional Development Fund’ expenses<\/td>\nTravel and Expense Reimbursement System<\/td>\nContract Instructors<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

Where do I find more information?<\/h3>\n