Managing Travel Expenses

Duration: 2 hours
Format: Lecture + Demonstration

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

SecurID card/e-Token – not required

REGISTER