What documentation should be included to support the reimbursement of PRESTO charges?

The FAST Team has received an increase in the number of enquiries regarding the eligibility and the documentation needed to reimburse claimants who have travelled using PRESTO.

Under Card Activity on the PRESTO website, the card balance as well as the last five transactions in the activity period selected can be viewed, therefore Card Activity should be printed as soon as possible following travel and the appropriate line(s) with amount(s) for U of T business travel be identified and provided:

*Non-relevant information can be blacked out to accommodate privacy concerns

*card loading amounts cannot be reimbursed

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Learn More:

• GTFM: Expense Reimbursements

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Last Updated:  December 13, 2017