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REVISED: Update regarding Expense Reports, Advances and Payment Requests

Published: 18 March 2020

This message is sent on behalf of Julie Ghayad, Director Systems and Transaction Services, Financial Services...

Modification: Travel Expense Type - Airfare

Published: 30 January 2019

This message is sent on behalf of Julie Ghayad, Director Finance Infrastructure and Transaction Services, Financial Services...

Updates to Travel Procedures and How To's

Published: 29 November 2018

This message is sent on behalf of Julie Ghayad, Director Finance Infrastructure and Transaction Services, Financial Services...

Reimbursement of Expenses Policy Update - Advances: P2.1 & G3.1

Published: 5 February 2016

This message is sent on behalf of Cris Tinmouth, Interim Associate Vice-Principal Financial Services and Controller...

Submitting an Expense Report - "new" Expense Items added

Published: 4 April 2016

This message is sent on behalf of Julie Ghayad, Director Finance Infrastructure and Transaction Services, Financial Services...

Research Grants and Contracts

Granting Agency guidelines supersede those of the University...

Top Common Errors

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