Attention all travelers, supervisors and signing authorities:
Financial Services is pleased to announce it will launch the new online Travel and Expense Reimbursement system on September 17.
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 will be offered throughout the fall and winter.
Visit carleton.ca/travel for more information.
Please note: 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.