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1:30 pm

Managing Travel & Other Reimbursable Expenses (Workshop)

April 27 @ 1:30 pm - 3:30 pm
Virtual Session – Adobe Connect

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
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