Review the university’s travel expense policies
Faculty and staff are asked to review the university’s and familiarize themselves with the process to submit expenses related to university business.
All university employees must follow the Ontario broader public sector expense directive. Â鶹´«Ã½ also has its own .
The Finance department has created a video and easy-to-read tip sheets faculty and staff should review before travelling or claiming expenses for university business.
Tip Sheets:
For expense policy inquiries, contact finops@ontariotechu.ca.
