Revised Travel and Business Expense Policy

The university's Travel and Business Expense Policy and Procedures have been revised effective January 1, 2019. Key changes 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.