{"id":1044,"date":"2012-09-17T09:00:08","date_gmt":"2012-09-17T13:00:08","guid":{"rendered":"http:\/\/carleton.ca\/travel\/?p=1044"},"modified":"2012-09-20T12:06:07","modified_gmt":"2012-09-20T16:06:07","slug":"travel-expense-is-now-live","status":"publish","type":"post","link":"https:\/\/carleton.ca\/travel\/2012\/travel-expense-is-now-live\/","title":{"rendered":"The Travel and Expense Reimbursement system is now live!"},"content":{"rendered":"

Watch for emails from financial_systems@carleton.ca<\/a> notifying you of your Account and Profile set up. <\/span>All continuing staff and faculty who have traveled at least once since August 2011 will be given an account, and will receive an email from us by the end of September.\u00a0 If you have not traveled recently, or you are not continuing staff, please fill out a New Travel Account Request through the Account Request Centre<\/a>.<\/p>\n

Please Note: The paper travel advance request form will no longer be accepted as of October 15<\/strong>, and the paper travel expense report will no longer be accepted as of December 21<\/strong>. If you have received a travel advance via the paper method, you must also submit your expense report on paper.<\/p>\n","protected":false},"excerpt":{"rendered":"

Watch for emails from financial_systems@carleton.ca notifying you of your Account and Profile set up. All continuing staff and faculty who have traveled at least once since August 2011 will be given an account, and will receive an email from us by the end of September.\u00a0 If you have not traveled recently, or you are not […]<\/p>\n","protected":false},"author":7,"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":[1,3],"tags":[],"yoast_head":"\nThe Travel and Expense Reimbursement system is now live! - Financial Services<\/title>\n<meta name=\"description\" content=\"Watch for emails from financial_systems@carleton.ca notifying you of your Account and Profile set up. 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