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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 Publication Date: December 2, 2005 Revision Date: October 31st, 2024 - V5.9
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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