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.