Excerpt from Travel ProceduresThe Travel Procedure is an integral part of the Procurement Policy. It must be adhered to and applied by all University academic staff, administrative and support staff and students (hereinafter collectively referred to as “the Traveler”) travelling in support of the University’s mission.The Traveler shall follow the Procedure for all University travel and other related business expenses. Where applicable, Granting Agency guidelines supersede the Procedure.The Procedure provides the framework to facilitate travel-related decisions in alignment with the University’s sustainability objectives. |
Travel Procedures (formerly Travel Regulation) |