{"id":939,"date":"2013-10-04T15:26:17","date_gmt":"2013-10-04T19:26:17","guid":{"rendered":"http:\/\/carleton.ca\/facts\/?page_id=939"},"modified":"2013-10-29T12:22:53","modified_gmt":"2013-10-29T16:22:53","slug":"travel-expense-reports","status":"publish","type":"page","link":"https:\/\/carleton.ca\/facts\/travel-expense-reports\/","title":{"rendered":"Travel Expense Reports"},"content":{"rendered":"<p>All travelers are to complete a travel expense report\u00a0on line\u00a0when 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\u2019s travel guidelines may be found on the travel and entertainment <a href=\"http:\/\/www2.carleton.ca\/secretariat\/ccms\/wp-content\/ccms-files\/Travel-Related-Expenses-Policy1.pdf\">Policy<\/a>. 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.<\/p>\n<table border=\"0\">\n<tbody>\n<tr>\n<td><img decoding=\"async\" loading=\"lazy\" alt=\"1380936425_xmag\" src=\"http:\/\/carleton.ca\/facts\/wp-content\/uploads\/1380936425_xmag.png\" width=\"24\" height=\"27\" \/><\/td>\n<td>These rates are subject to change, and travelers are requested to consult the Government of Canada <a href=\"http:\/\/www.njc-cnm.gc.ca\/doc.php?sid=3&amp;lang=eng\">National Joint Council <\/a>site for current rates.<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<table border=\"0\">\n<tbody>\n<tr>\n<td><img decoding=\"async\" loading=\"lazy\" alt=\"1380936425_xmag\" src=\"http:\/\/carleton.ca\/facts\/wp-content\/uploads\/1380936425_xmag.png\" width=\"24\" height=\"27\" \/><\/td>\n<td>To access the University Travel and Expense page, click here:<strong>\u00a0<\/strong><a href=\"http:\/\/www5.carleton.ca\/travel\/\">T &amp; E<\/a><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n","protected":false},"excerpt":{"rendered":"<p>All travelers are to complete a travel expense report\u00a0on line\u00a0when 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\u2019s travel guidelines may be found on the travel and [&hellip;]<\/p>\n","protected":false},"author":6,"featured_media":0,"parent":0,"menu_order":166,"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>Travel Expense Reports - Financial Administration Community Training &amp; Solutions<\/title>\n<meta name=\"description\" content=\"All travelers are to complete a travel expense report\u00a0on line\u00a0when requesting reimbursement for travel and conference costs. Travel expenses include\" \/>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/carleton.ca\/facts\/travel-expense-reports\/\" \/>\n<meta name=\"twitter:label1\" content=\"Est. reading time\" \/>\n\t<meta name=\"twitter:data1\" content=\"1 minute\" \/>\n<script type=\"application\/ld+json\" class=\"yoast-schema-graph\">{\"@context\":\"https:\/\/schema.org\",\"@graph\":[{\"@type\":\"WebPage\",\"@id\":\"https:\/\/carleton.ca\/facts\/travel-expense-reports\/\",\"url\":\"https:\/\/carleton.ca\/facts\/travel-expense-reports\/\",\"name\":\"Travel Expense Reports - Financial Administration Community Training &amp; Solutions\",\"isPartOf\":{\"@id\":\"https:\/\/carleton.ca\/facts\/#website\"},\"datePublished\":\"2013-10-04T19:26:17+00:00\",\"dateModified\":\"2013-10-29T16:22:53+00:00\",\"description\":\"All travelers are to complete a travel expense report\u00a0on line\u00a0when requesting reimbursement for travel and conference costs. 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