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Home | Policies | Guide to Financial Management | Travel and Other Reimbursable Expenses | Accountable Advances | EXPENSE REPORT / ACCOUNTABLE ADVANCE SETTLEMENT

In This Section

  • Policies
    • Guide to Financial Management
      • Updates and Changes to the Guide to Financial Management
      • Travel and Other Reimbursable Expenses
      • Revenues and Expense Recoveries
      • Restricted Funds
      • Purchasing and Payments to Vendors
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      • Financial Management
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      • Feedback
    • Developing and Implementing Policy

EXPENSE REPORT / ACCOUNTABLE ADVANCE SETTLEMENT

EXPENSE REPORT / ACCOUNTABLE ADVANCE SETTLEMENT

EXPENSE REPORT / ACCOUNTABLE ADVANCE SETTLEMENT

FINANCE DIVISION

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

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