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;
September 2022
Related Policies:  International Travel Policy 
View Policy PDF - [577 kB]