Reimbursement of Expenses

Reimbursement of Expenses /channels/taxonomy/term/11543/all en Reimbursement of Expenses - UPDATE - Images of Receipts /channels/news/reimbursement-expenses-update-images-receipts-239846 <h2>MEMORANDUM</h2> The following memo is sent on behalf of Cris Tinmouth, Interim Assistant Vice-Principal Financial Services and Controller DATE: October 30, 2014 TO: ƻ��Ժ Community CC: Anthony C. Masi, Provost; Michael Di Grappa, Vice-Principal, Administration and Finance; Rose Goldstein, Vice-Principal Research and International Relations RE: Reimbursement of Expenses – PROCEDURE UPDATE regarding missing receipts Thu, 30 Oct 2014 15:16:27 +0000 webfull 106250 at /channels Reimbursement of Expenses - UPDATE - Airfare Receipt Requirements /channels/news/reimbursement-expenses-update-airfare-receipt-requirements-243668 Dear Colleagues, Additional documentation must be submitted with expense reports claiming Airfare which include costs which are not a necessary consequence of travel on behalf of the University. The Reimbursement of Expenses Policy has been updated to reflect this new receipt requirement. ** Excerpt from Section 4.4.6 Summary of Expense Type: Transportation - Expense Type (4) Airfare Thu, 19 Mar 2015 19:14:24 +0000 webfull 108966 at /channels Reimbursement of Expenses Policy Update - G4.4.6 Expense Type (2) Car Rental /channels/news/reimbursement-expenses-policy-update-g446-expense-type-2-car-rental-248701 Dear Colleagues, The Reimbursement of Expenses Policy has been updated to clarify where responsibility lies with regards to liability and collision damage waiver insurance when claiming reimbursement for car rentals. A note to this effect has been added to Section G4.4.6 Summary by Expense Type - Expense Type (2) Car Rental: Mon, 27 Apr 2015 14:39:01 +0000 webfull 109731 at /channels Update to Reimbursement of Expenses Policy /channels/news/update-reimbursement-expenses-policy-230701 Dear colleagues, The Reimbursement of Expenses Policy has been updated. The full policy is available on the Financial Services website at <a href="/financialservices/policies/reimburse">/financialservices/policies/reimburse</a>. Cristiane Tinmouth Controller [Message sent out on the FIS Listserv] Fri, 20 Sep 2013 15:33:12 +0000 webfull 98927 at /channels