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Home | Travel

Travel

« Back to FIS Glossary Index

Any travel expenses charged to this account appears here.

Related Articles:
  • Travel and Other Reimbursable Expenses – Policies and Guidelines
  • Accountable Advances
  • Reimbursement Rates
  • Update to GTFM – Travel and Other Reimbursable expenses
  • Budgeting and the Operating Fund
« Back to FIS Glossary Index
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FINANCE DIVISION

University of Toronto
Toronto, ON M5S 3E2
Phone: 416-978-2140 | Fax: 416-978-5572

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