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1:30 pm

FIS Workshop – Managing Travel & Other Reimbursable Expenses

April 4 @ 1:30 pm - 3:30 pm
ODLC 610, 215 Huron street. 6th floor, 215 Huron Street, 6th floor, room 610
Toronto, Ontario M5S 1A2 Canada

Processing travel and other reimbursable expenses are some of the most common FIS transactions performed by University staff. This workshop guides you through the provincial legislation that govern the University's reimbursement policies, University guidelines as well other information that will aid you when processing reimbursable travel expenses. Topics include: The Ontario Expenses Directive and its
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