Go to Main menuGo to Content
Loading Events

« All Events

  • This event has passed.

FIS Workshop: Managing Travel & Other Reimbursable Expenses

August 8 @ 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

 

REGISTER

Details

Date:
August 8
Time:
1:30 pm - 3:30 pm
Event Categories:
, ,

Organizer

Rames Paramsothy
Phone:
416.978.4675
Email:
rames.paramsothy@utoronto.ca

Venue

ODLC 610, 215 Huron street. 6th floor
215 Huron Street, 6th floor, room 610
Toronto, Ontario M5S 1A2 Canada
+ Google Map
Phone:
416-978-4675