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REMINDER: Advances/Expense Reports must include reference number and amounts

Published: 19 September 2018

This message is sent on behalf of Julie Ghayad, Director Finance Infrastructure and Transaction Services, Financial Services...

Reimbursement of Expenses Policy Update - Advances: P2.1 & G3.1

Published: 5 February 2016

This message is sent on behalf of Cris Tinmouth, Interim Associate Vice-Principal Financial Services and Controller...

NEW "Claimant Affiliation" field added to Minerva Advances & Expense Reports forms (effective December 1, 2016)

Published: 30 November 2016

If you are involved with the financial administration of Tri-Agency grants (CIHR, NSERC, SSHRC and CRC), please read the message below....

Top Common Errors

Details in the Trip Purpose field are insufficient...

Procedures for Travel and Other Expenses

Procedures for Travel and Other Expenses Publication Date: December 2, 2005 Revision Date: April 30, 2024 - V5.5 Effective Date: April 30, 2024

How To's for Minerva

Minerva Advances and Expense Reports Menu Options & Instructions (Finance, Employee, and Student menus)...

Transaction Services - Holiday Deadlines 2014

Published: 18 November 2014

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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