The new, online Travel and Expense Reimbursement system is now available! The system will be replacing the paper travel advance and travel expense report forms, and will introduce electronic approvals for supervisors and signing authorities. Training sessions are being offered throughout the fall and winter. Visit www.carleton.ca/travel for more information, or visit our Videos and Tutorials page to watch an introductory video to the Travel and Expense Reimbursement system.
All continuing staff and faculty who have travelled at least once since August 2011 will be given an account. Please watch for email notifications of your account creation from financial_systems@carleton.ca.
Please Note: The paper travel advance request form will no longer be accepted as of October 15, and the paper travel expense report will no longer be accepted as of December 21. If you have received a travel advance via the paper method, you must also submit your expense report on paper.