The Travel section of Financial and Administrative Services is responsible for processing all travel advances and travel claims for university employees, faculty, and students. All claims are verified for compliance with Memorial University's Travel Policy.
Our travel accounting clerks are available to assist with:
- inquiries about the status of travel reimbursement
- advice on car rentals for university travel
- assistance in completing travel forms
- application for corporate travel credit card.
For more information, consult Memorial University's travel policies.
For assistance please contact our travel accounting clerks:
|Sarah Hurley||Jillian Kean|
|Accounting Clerk||Accounting Clerk|
|Room: A2022||Room: A2022|
|Phone: (709) 864-7959||Phone: (709) 864-8003|
|Fax: (709) 864-7909||Fax: (709) 864-7909|
|Email: firstname.lastname@example.org||Email: email@example.com|
Household Removal and Relocation
The Travel section is responsible for arranging the relocation of household goods for new faculty and staff members as set out by the conditions of their employment contract. The Staff Accountant of this section will also provide assistance with completion of staff settlement forms claiming travel expenses incurred in order to commence employment with Memorial University of Newfoundland.
Consult Memorial University's relocation policies and procedures for the details.
For assistance please contact:
Phone: (709) 864-2597
Fax: (709) 864-7909