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X-WR-CALDESC:Events for Financial Services
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DTSTART;TZID=America/Toronto:20170206T133000
DTEND;TZID=America/Toronto:20170206T153000
DTSTAMP:20260421T001511
CREATED:20161117T182209Z
LAST-MODIFIED:20161117T182209Z
UID:6532-1486387800-1486395000@finance.utoronto.ca
SUMMARY:FIS Workshop - Managing Travel Expenses
DESCRIPTION:Duration: 2 Hours \nFormat:  Lecture & Discussion \nProcessing travel and other reimbursable expenses are some of the most common FIS transactions performed by University staff. \nThis 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. \nTopics include: \n\nThe Ontario Expenses Directive and its impact on University business practices\nGeneral principles and guidelines governing travel expenses\nApproving and authorizing travel plans and expenses\nMethods of payment for reimbursing travel expenses\nAllowable travel and other reimbursable expenses\nCommon errors caught by Internal Audit\n\n  \nPrior to attending this course\, it is recommended that you complete the FIS Standard Curriculum. \n  \nREGISTER
URL:https://finance.utoronto.ca/event/fis-workshop-managing-travel-expenses/
LOCATION:256 McCaul St\, Room 103\, 256 McCaul St\, Toronto\, Canada
CATEGORIES:Courses,Training,Workshops
ORGANIZER;CN="Rames Paramsothy":MAILTO:rames.paramsothy@utoronto.ca
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