Lunch & Learn – Clarifying the GTFM policy on One-Up Approver for Employee Expense Reimbursements

The FAST team hosts a series of short (30 – 45 minute) virtual presentations on topics of interest for financial administrators at all levels.

All sessions will be recorded and presented by FAST, and often in collaboration with other units. There is no registration required.

This session will be held on Friday, December 6th (12pm – 1pm) via MS Teams, and will be presented by the F.A.S.T Team.

Topic: Clarifying the GTFM policy on one-up approver for employee expense reimbursements

This short presentation will explore the recent amendment to the GTFM – Travel & Other Reimbursable Expenses policy, clarifying the expense reimbursement approval process for cross-appointed, and administrative academic appointments, as well as other related topics.

Click here to download and save the MS Teams invite.

Have any ideas for topics we could cover? Take a few minutes to COMPLETE THIS SURVEY to submit your ideas for future topics.

If you have any questions, .