{"id":10693,"date":"2013-01-17T15:41:32","date_gmt":"2013-01-17T20:41:32","guid":{"rendered":"http:\/\/carleton.ca\/financialservices\/?p=10693"},"modified":"2013-01-17T15:42:32","modified_gmt":"2013-01-17T20:42:32","slug":"important-per","status":"publish","type":"post","link":"https:\/\/carleton.ca\/financialservices\/2013\/important-per\/","title":{"rendered":"Changes to Travel Related Professional Expense Reimbursements"},"content":{"rendered":"<p>As of January, the paper travel expense report form is no longer accepted by Financial Services for travel reimbursement requests.\u00a0 Please be advised that any travel component for a Professional Expense Reimbursement being charged to a PER fund must now be completed using the new online Travel and Expense Reimbursement System at <a href=\"http:\/\/www.carleton.ca\/travel\">www.carleton.ca\/travel<\/a>.<\/p>\n<p>Here are some tips about filing a PER travel request electronically:<\/p>\n<ul>\n<li>Travel requests being charged to a professional expense reimbursement fund may be claimed at any time during the year.<\/li>\n<li>You may now request a travel advance against your professional expense fund, providing enough funding is available.\u00a0 Travel <a href=\"http:\/\/carleton.ca\/secretariat\/wp-content\/uploads\/Travel-Related-Expenses-Policy1.pdf\">policy guidelines<\/a> for requesting advances will apply.<\/li>\n<li>Please ensure you are charging the correct Fund for these expenses.\u00a0 If you create a new report, verify or update the Funding Default during the General Information step of the process.<\/li>\n<\/ul>\n<p>In addition, the PER Form has been updated to exclude the Travel reimbursement section.\u00a0 The revised form, which can now be filled out electronically, is available on the Financial Services website at <a href=\"http:\/\/www.carleton.ca\/financialservices\/forms\">www.carleton.ca\/financialservices\/forms<\/a> and also in the Grant Details section of MyResearch for the PER Fund.<\/p>\n<p>If you have any questions about the PER process, please contact Angela Pelly (<a href=\"&#x6d;&#97;&#x69;&#x6c;&#116;&#x6f;&#x3a;&#97;&#x6e;&#x67;&#101;&#x6c;&#x61;_&#x70;&#x65;l&#x6c;&#121;&#64;&#x63;&#97;r&#x6c;&#101;t&#x6f;&#110;&#46;&#x63;&#97;\">&#97;&#x6e;&#x67;e&#108;&#x61;_&#112;&#x65;&#x6c;l&#121;&#x40;c&#97;&#x72;&#x6c;e&#116;&#x6f;n&#46;&#x63;&#x61;<\/a>, ext 4472).<\/p>\n","protected":false},"excerpt":{"rendered":"<p>As of January, the paper travel expense report form is no longer accepted by Financial Services for travel reimbursement requests.\u00a0 Please be advised that any travel component for a Professional Expense Reimbursement being charged to a PER fund must now be completed using the new online Travel and Expense Reimbursement System at www.carleton.ca\/travel. Here are [&hellip;]<\/p>\n","protected":false},"author":6,"featured_media":0,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","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":""},"categories":[9,1],"tags":[],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v21.2 - https:\/\/yoast.com\/wordpress\/plugins\/seo\/ -->\n<title>Changes to Travel Related Professional Expense Reimbursements - Financial Services<\/title>\n<meta name=\"description\" content=\"As of January, the paper travel expense report form is no longer accepted by Financial Services for travel reimbursement requests.\u00a0 Please be advised that\" \/>\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\/financialservices\/2013\/important-per\/\" \/>\n<meta name=\"twitter:label1\" content=\"Written by\" \/>\n\t<meta name=\"twitter:data1\" content=\"sandranelson\" \/>\n\t<meta name=\"twitter:label2\" content=\"Est. reading time\" \/>\n\t<meta name=\"twitter:data2\" content=\"1 minute\" \/>\n<script type=\"application\/ld+json\" class=\"yoast-schema-graph\">{\"@context\":\"https:\/\/schema.org\",\"@graph\":[{\"@type\":\"WebPage\",\"@id\":\"https:\/\/carleton.ca\/financialservices\/2013\/important-per\/\",\"url\":\"https:\/\/carleton.ca\/financialservices\/2013\/important-per\/\",\"name\":\"Changes to Travel Related Professional Expense Reimbursements - Financial Services\",\"isPartOf\":{\"@id\":\"https:\/\/carleton.ca\/financialservices\/#website\"},\"datePublished\":\"2013-01-17T20:41:32+00:00\",\"dateModified\":\"2013-01-17T20:42:32+00:00\",\"author\":{\"@id\":\"https:\/\/carleton.ca\/financialservices\/#\/schema\/person\/ebc678993dc7c7e08b6b8a76aa3fa4fb\"},\"description\":\"As of January, the paper travel expense report form is no longer accepted by Financial Services for travel reimbursement requests.\u00a0 Please be advised that\",\"breadcrumb\":{\"@id\":\"https:\/\/carleton.ca\/financialservices\/2013\/important-per\/#breadcrumb\"},\"inLanguage\":\"en-US\",\"potentialAction\":[{\"@type\":\"ReadAction\",\"target\":[\"https:\/\/carleton.ca\/financialservices\/2013\/important-per\/\"]}]},{\"@type\":\"BreadcrumbList\",\"@id\":\"https:\/\/carleton.ca\/financialservices\/2013\/important-per\/#breadcrumb\",\"itemListElement\":[{\"@type\":\"ListItem\",\"position\":1,\"name\":\"Home\",\"item\":\"https:\/\/carleton.ca\/financialservices\/\"},{\"@type\":\"ListItem\",\"position\":2,\"name\":\"Finance News\",\"item\":\"https:\/\/carleton.ca\/financialservices\/category\/finance-news\/\"},{\"@type\":\"ListItem\",\"position\":3,\"name\":\"Faculty &amp; 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