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DTSTART;TZID=America/Toronto:20241206T120000
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DTSTAMP:20260421T180749
CREATED:20241129T200734Z
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UID:21444-1733486400-1733490000@finance.utoronto.ca
SUMMARY:Lunch & Learn - Clarifying the GTFM policy on One-Up Approver for Employee Expense Reimbursements
DESCRIPTION:  \nThe FAST team hosts a series of short (30 – 45 minute) virtual presentations on topics of interest for financial administrators at all levels. \nAll sessions will be recorded and presented by FAST\, and often in collaboration with other units. There is no registration required. \nThis session will be held on Friday\, December 6th (12pm – 1pm) via MS Teams\, and will be presented by the F.A.S.T Team. \nTopic: Clarifying the GTFM policy on one-up approver for employee expense reimbursements \nThis 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. \nClick here to download and save the MS Teams invite. \nHave any ideas for topics we could cover? Take a few minutes to COMPLETE THIS SURVEY to submit your ideas for future topics. \nIf you have any questions\, please contact rames.paramsothy@utoronto.ca. \n 
URL:https://finance.utoronto.ca/event/lunch-learn-clarifying-the-gtfm-policy-on-one-up-approver-for-employee-expense-reimbursements/
LOCATION:MS Teams
CATEGORIES:Courses,FAST Lunch and Learn,Information Sessions,Training,Workshops
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