ITS worked closely with Financial Services to launch the new online Travel and Expense Reimbursement system.
The new system, launched on September 17, will be replacing the paper travel advance and travel expense report forms, and will introduce electronic approvals for supervisors and signing authorities. Training sessions will be offered throughout the fall and winter.
The paper travel advance request form will no longer be accepted as of Oct. 15 and the paper travel expense report will no longer be accepted as of Dec. 21. If you have received a travel advance via the paper method, you must also submit your expense report on paper.
Visit carleton.ca/travel for more information.