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DTSTART;TZID=America/Toronto:20190603T133000
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DTSTAMP:20260419T121539
CREATED:20181204T211354Z
LAST-MODIFIED:20181204T211354Z
UID:9968-1559568600-1559575800@finance.utoronto.ca
SUMMARY:FIS Workshop: Managing Travel & Other Reimbursable Expenses
DESCRIPTION:Processing 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\nPrior to attending this course\, it is recommended that you complete the FIS Standard Curriculum. \nPre-requisites: none \nE-Token: not required \n  \nREGISTER
URL:https://finance.utoronto.ca/event/fis-workshop-managing-travel-other-reimbursable-expenses-3/
LOCATION:215 Huron St.\, Toronto – LLC Main conference-610\, 215 Huron Street\, 6th floor\, room 610\, Toronto\, Ontario\, M5S 1A2\, Canada
CATEGORIES:Courses,Training,Workshops
ORGANIZER;CN="Rames Paramsothy":MAILTO:rames.paramsothy@utoronto.ca
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