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Home | Travel

Travel

Any travel expenses charged to this account appears here.

Related Articles:
  • Procurement: Policy and Guidelines
  • Purchasing Card
  • Travel and Other Reimbursable Expenses - Policies and Guidelines
  • Accountable Advances
  • Reimbursement Rates
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FINANCIAL SERVICES DEPARTMENT

University of Toronto
215 Huron Street, 2nd Floor
Toronto, ON M5S 1A2
Phone: 416-978-2140 | Fax: 416-978-5572

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