University Travel Policy
The University Travel Policy and Procedures governs the reimbursement of expenses from all funds administered by the University to employees for reasonable expenses incurred while on approved University business.
|Category:||Finance and Purchasing; Human Resources; Research|
|Responsible Unit:||Finance and Administration|
|Policy Sponsor:||Vice-President, Finance and Administration|
|Approval Date:||October 31, 2000|
|Last Revised:||July 1, 2010|
|Related Policies:||International Travel Policy|