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PROCEDURE FOR REIMBURSEMENT OF RELOCATION EXPENSES FOR POST DOCTORAL FELLOWS
a. Reimbursement of expenditures incurred in relocation will, in normal circumstances, be made on arrival at the applicable campus and on production of the necessary vouchers covering the expenses claimed.
b. Vouchers are accepted as proof of the disbursement of cash. Credit card receipts in accordance with Revenue Canada guidelines do not qualify as a receipt per guidelines the policy Travel -General (Guidelines).
c. Requests for reimbursement should be submitted on a Staff Settlement Claim, form available from the Department of Financial and Administrative Services.
Policies using this procedure: