![calculator](https://www.mcgill.ca/financialservices/files/financialservices/styles/fullwidth_breakpoints_theme_moriarty_small_1x/public/numbers-money-calculating-calculation_640.jpg?itok=TN1ZRSWE×tamp=1487097373)
Policy
University travel and other allowable business expenses from all sources of funding must follow the Travel and Other Expenses Policy.
![receipts](https://www.mcgill.ca/financialservices/files/financialservices/styles/fullwidth_breakpoints_theme_moriarty_small_1x/public/receipts-1372960_640_0.jpg?itok=d0IkzDJ4×tamp=1487097967)
Procedures
Refer to the Procedures for Travel and Other Expenses
- Advances
- Expense Reports
- Type of Expense Items
![dining room](https://www.mcgill.ca/financialservices/files/financialservices/styles/fullwidth_breakpoints_theme_moriarty_small_1x/public/pexels-photo-674681_0.jpeg?itok=wPLq9csa×tamp=1548177276)
Reimbursement Rates for Local Hospitality and Entertainment
Applicable to all University Funds except Research Grants and Contracts
Travel Services
The McGill Travel Management Program can:
Help you book your travel arrangements
Help you book accommodations
Help you book car rentals