Sent on behalf of Morty Yalovsky, Vice-Principal (Administration and Finance). Dear Colleagues, I am pleased to circulate the revised "Reimbursement of Expenses" policy and guidelines, formerly known as "Travel & Other Personal Reimbursements." It is my hope that the improved format will provide a comprehensive and easy-to-read reference. The document includes several new guidelines and procedures, which will be applied in full by the Travel Desk effective January 1, 2007. The Request for Reimbursement form in MOPRA has been adjusted accordingly.