Travel and Business Expense Policy
The university's Travel and Business Expense Policy and Procedures have been revised effective January 1, 2019. Key updates to the policy and related procedures include:
- updates to mileage and per diem rates
- the addition of an incidental per diem allowance to cover expenses where a receipt is not typically provided
- payment or reimbursement for the cost of alcohol or cannabis is not an eligible expense
- clarity on allowable classes of airfare
Refer to the policy on the University Secretary’s website for further details.