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FIS Workshop: Managing Travel & Other Reimbursable Expenses

June 3, 2019 @ 1:30 pm - 3:30 pm

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 impact on University business practices
  • General principles and guidelines governing travel expenses
  • Approving and authorizing travel plans and expenses
  • Methods of payment for reimbursing travel expenses
  • Allowable travel and other reimbursable expenses
  • Common errors caught by Internal Audit

Prior to attending this course, it is recommended that you complete the FIS Standard Curriculum.

Pre-requisites: none

E-Token: not required




215 Huron St., Toronto – LLC Main conference-610
215 Huron Street, 6th floor, room 610
Toronto, Ontario M5S 1A2 Canada
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