{"id":805,"date":"2013-10-04T13:23:23","date_gmt":"2013-10-04T17:23:23","guid":{"rendered":"http:\/\/carleton.ca\/facts\/?page_id=805"},"modified":"2017-05-11T16:13:06","modified_gmt":"2017-05-11T20:13:06","slug":"non-travel-reimbursement","status":"publish","type":"page","link":"https:\/\/carleton.ca\/facts\/glossary\/n\/non-travel-reimbursement\/","title":{"rendered":"Non-Travel Reimbursement"},"content":{"rendered":"<h3>What is it?<\/h3>\n<p>A Non-Travel Reimbursement is a payment to an individual for out of pocket expenses incurred during the normal course of University business and unrelated to travel.<\/p>\n<h3>Why is it important?<\/h3>\n<p>Cheque Requisitions are to be used for any non-travel reimbursement for out of pocket expenses, such as computer and equipment purchases, supplies, and reference materials.\u00a0 Any reimbursement to a student, staff or faculty member of Carleton University requires supervisory approval.\u00a0 To avoid incurring out of pocket expenses, it is recommended that you apply for a <a href=\"http:\/\/carleton.ca\/purchasing\/procurement-card\/\" target=\"_blank\">P-card<\/a>\u00a0or use <a href=\"https:\/\/carleton.ca\/purchasing\/eshop\/\" target=\"_blank\">eShop<\/a>.<\/p>\n<h3>Where do I find more information?<\/h3>\n<p>Visit the <a href=\"http:\/\/carleton.ca\/financialservices\/business-operations\/accounts-payable\/\" target=\"_blank\">Accounts Payable<\/a>\u00a0webpage for further information.<\/p>\n","protected":false},"excerpt":{"rendered":"<p>What is it? A Non-Travel Reimbursement is a payment to an individual for out of pocket expenses incurred during the normal course of University business and unrelated to travel. Why is it important? Cheque Requisitions are to be used for any non-travel reimbursement for out of pocket expenses, such as computer and equipment purchases, supplies, [&hellip;]<\/p>\n","protected":false},"author":6,"featured_media":0,"parent":85,"menu_order":127,"comment_status":"open","ping_status":"closed","template":"","meta":{"_relevanssi_hide_post":"","_relevanssi_hide_content":"","_relevanssi_pin_for_all":"","_relevanssi_pin_keywords":"","_relevanssi_unpin_keywords":"","_relevanssi_related_keywords":"","_relevanssi_related_include_ids":"","_relevanssi_related_exclude_ids":"","_relevanssi_related_no_append":"","_relevanssi_related_not_related":"","_relevanssi_related_posts":"","_relevanssi_noindex_reason":"","_mi_skip_tracking":false,"_exactmetrics_sitenote_active":false,"_exactmetrics_sitenote_note":"","_exactmetrics_sitenote_category":0,"footnotes":"","_links_to":"","_links_to_target":""},"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v21.2 - https:\/\/yoast.com\/wordpress\/plugins\/seo\/ -->\n<title>Non-Travel Reimbursement - Financial Administration Community Training &amp; Solutions<\/title>\n<meta name=\"description\" content=\"What is it? 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