Hello,...
This message is sent on behalf of Julie Ghayad, Director Finance Infrastructure and Transaction Services, Financial Services...
This message is sent on behalf of Cris Tinmouth, Interim Associate Vice-Principal Financial Services and Controller...
If you are involved with the financial administration of Tri-Agency grants (CIHR, NSERC, SSHRC and CRC), please read the message below....
Details in the Trip Purpose field are insufficient...
Procedures for Travel and Other Expenses Policy
Minerva Advances and Expense Reports Menu Options & Instructions (Finance, Employee, and Student menus)...
Explanation...
The following are Transaction Services’ deadlines prior to the Holidays: Travel (advances and expense reports) Advances and expense reports received by the Travel Desk by December 5th at 5:00 p...
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