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Home | Policies | Guide to Financial Management | Travel and Other Reimbursable Expenses | Travel and Other Reimbursable Expenses – Policies and Guidelines | Expense report/acct advance

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
      • Investment, Internal Financing and Loans
      • Human Resources, Payroll and Benefits
      • Fundraising and Donations
      • Financial Information System (FIS)
      • Financial Management
      • Cash, Other Receipts and Banking
      • Capital Projects and Renovations
      • Capital Assets
      • Budgeting
      • Feedback
    • Developing and Implementing Policy

Expense report/acct advance

Expense report/acct advance

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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