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Changes to the Procedures for Travel and Other Reimbursable Expenses

Published: 29 June 2020

This message is sent on behalf of Elvie Coletta, Director Research Financial Management Services and Julie Ghayad, Director Systems and Transaction Services   Dear Colleagues,  

Requirements for Expense Reports/Advances submitted via email to Travel Desk

Published: 8 April 2020

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

Activity Code COVID

Published: 12 March 2020

Dear Colleagues,...

activity code COVID

Published: 18 March 2020

This e-mail is sent to you on behalf of Cristiane Tinmouth, Associate Vice-Principal, Financial Services...

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...

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