Expense Reimbursements

Expense reimbursement Form

Policy for Travel and Other Reimbursable Expenses

Policy for UTFA/PERA Expenses

**NEW Ontario Expense & Procurement Directives

Effective January 1, 2012 you may not claim a perdiem for reimbursement from University funds or from Ontario grants.

If you are missing a receipt, please document this in writing, have the person to whom you report sign the document to approve its inclusion on the expense report, and attach the signed document to the expense reimbursement in place of the missing receipt.

The form Reimbursable Expenses For Which There Is No Original Receipt  is available to facilitate this.

Accountable Advances

Accountable Advance form

Accountable Advance Policies and procedures

Purchases

Purchasing policies and procedures

Procurement website

Cheque Request form  

Purchase order form

Research Accounts

MROL(My Research OnLine)

Tri-Council Financial Administration

• How to use the Grant funds
• Financial reporting and supporting evidence