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FIS Workshop: Managing Travel & Other Reimbursable Expenses

Tuesday, November 12, 2019, 01:30pm - 03:30pm
This repeat is an exception to the normal repeat pattern


Processing travel and other reimbursable expenses are some of the most common FIS transactions performed by University staff.

This workshop guides you through the provincial legislation that govern the University's reimbursement policies, University guidelines as well other information that will aid you when processing reimbursable travel expenses.

 

Topics include:

  • The Ontario Expenses Directive and its impact on University business practices
  • General principles and guidelines governing travel expenses
  • Approving and authorizing travel plans and expenses
  • Methods of payment for reimbursing travel expenses
  • Allowable travel and other reimbursable expenses
  • Common errors caught by Internal Audit

 

Prior to attending this course, it is recommended that you complete the FIS Standard Curriculum.

Pre-requisites: none

e-Token – not required

 

Register


Location: ODLC 610, 215 Huron street. 6th floor
Presenter: Rames Paramsothy

Business Analyst – Training Coordinator, Financial Advisory Services & Training (F.A.S.T.)

 

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